| 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. |
| 2003009WL000642 | MN-03-009-042-042/22 | 1 | MANGSAT | 2003009042/RC/41387 | Const of IVR at Lhanmol veng at Kingkin | 109 | 2003009000NRG24250920230060148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2023 | MN2003009_290923APB_FTO_11724 | 60148 |
| 2003009WL0000777 | MN-03-009-042-042/22 | 1 | MANGSAT | 2003009042/RC/41387 | Const of IVR at Lhanmol veng at Kingkin | 109 | 2003009000NRG24051020230075960 | Processed | | 21/11/2023 | MN2003009_111123FTO_15268 | 75960 |