| 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. |
| 2008003WL001248 | MN-08-003-027-001/69 | 1 | RK. KAPHUNGKUI | 2008003027/RC/41246 | CONSTRUCTION OF IVR(CHUNGKA) | 4021 | 2008003000NRG23310320230268270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | MN2008003_200723APB_FTO_4112 | 268270 |
| 2008003WL0001600 | MN-08-003-027-001/69 | 1 | RK. KAPHUNGKUI | 2008003027/RC/41246 | CONSTRUCTION OF IVR(CHUNGKA) | 4021 | 2008003000NRG23170820230355368 | Processed | | 19/08/2023 | MN2008003_180823FTO_6512 | 355368 |