| 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. |
| 2005001WL000473 | MN-05-001-025-002/104 | 2 | SH. RUHINI DEVI | 2005001025/IC/GIS/69810 | Construction of MI canal from Chanboreikhong to Patloukhong taba | 2600 | 2005001025NRG24191120230080077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | MN2005004_191123APB_FTO_15739 | 80077 |
| 2005001WL0000535 | MN-05-001-025-002/104 | 2 | SH. RUHINI DEVI | 2005001025/IC/GIS/69810 | Construction of MI canal from Chanboreikhong to Patloukhong taba | 2600 | 2005001000NRG24301120230088731 | Processed | | 01/12/2023 | MN2005004_011223FTO_16423 | 88731 |