| 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. |
| 2003009WL001243 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/RC/47489 | Impvt of road with shingling at Koite | 1232 | 2003009000NRG24271020230124648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2023 | MN2003009_271023APB_FTO_14058 | 124648 |
| 2003009WL0001474 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/RC/47489 | Impvt of road with shingling at Koite | 1232 | 2003009000NRG24231120230155073 | Processed | | 02/12/2023 | MN2003009_301123FTO_16418 | 155073 |