| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2005001WL000399 | MN-05-001-027-006/11 | 2 | S Basanti Devi | 2005001027/IC/GIS/78871 | Renovation of MI canal from Tekcham Chourajit mapa to Khongjao | 2513 | 2005001000NRG24311020230068093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2023 | MN2005004_311023APB_FTO_14298 | 68093 |
| 2005001WL0000415 | MN-05-001-027-006/11 | 2 | S Basanti Devi | 2005001027/IC/GIS/78871 | Renovation of MI canal from Tekcham Chourajit mapa to Khongjao | 2513 | 2005001000NRG24061120230070265 | Processed | | 07/11/2023 | MN2005004_071123FTO_14890 | 70265 |