| 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. |
| 2008005WL000334 | MN-08-005-044-001/29 | 2 | Sochon | 2008005044/FP/45456 | Pucca drain from Zimiktang to Azingtang K Leihaoram village | 355 | 2008005000NRG24121020230054120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/10/2023 | MN2008005_151023APB_FTO_12840 | 54120 |
| 2008005WL0000595 | MN-08-005-044-001/29 | 2 | Sochon | 2008005044/FP/45456 | Pucca drain from Zimiktang to Azingtang K Leihaoram village | 355 | 2008005000NRG24111220230106846 | Processed | | 14/12/2023 | MN2008005_111223FTO_17352 | 106846 |