| 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. |
| 2003009WL000854 | MN-03-009-010-010/449 | 3 | NIENGKIM | 2003009010/LD/17008 | LAND LEVELLING AT D. PHAILEN | 597 | 2003009000NRG24131020230086505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | MN2003009_131023APB_FTO_12766 | 86505 |
| 2003009WL0001206 | MN-03-009-010-010/449 | 3 | NIENGKIM | 2003009010/LD/17008 | LAND LEVELLING AT D. PHAILEN | 597 | 2003009000NRG24241020230118457 | Processed | | 21/11/2023 | MN2003009_111123FTO_15268 | 118457 |