| 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. |
| 2002004WL000364 | MN-02-004-058-058/66 | 2 | Lujinliu | 2002004052/RC/GIS/69089 | Construction of IVR from Gaidimjang II to Gaidimjang I | 3730 | 2002004000NRG23310320230043623 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2002005_050423APB_FTO_1677 | 43623 |
| 2002004WL0001279 | MN-02-004-058-058/66 | 2 | Lujinliu | 2002004052/RC/GIS/69089 | Construction of IVR from Gaidimjang II to Gaidimjang I | 3730 | 2002004000NRG23221220230176718 | Processed | | 22/12/2023 | MN2002005_221223FTO_18643 | 176718 |