| 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. |
| 2008003WL000601 | MN-08-003-006-001/285 | 4 | VANGAM AWUNGSHI | 2008003006/RC/51102 | Road expansion (phungyar bazar) | 4135 | 2008003000NRG24111220230108321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | MN2008003_010124APB_FTO_22866 | 108321 |