| 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. |
| 2008003WL000143 | MN-08-003-031-001/131 | 1 | K. DAVID | 2008003031/FP/44196 | Drainage constr.at SIKIPHUNG | 136 | 2008003000NRG24290820230033948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2008003_310823APB_FTO_9308 | 33948 |
| 2008003WL0000238 | MN-08-003-031-001/131 | 1 | K. DAVID | 2008003031/FP/44196 | Drainage constr.at SIKIPHUNG | 136 | 2008003000NRG24120920230046887 | Rejected | Account Closed | 21/09/2023 | MN2008003_150923FTO_10876 | 46887 |
| 2008003WL0001170 | MN-08-003-031-001/131 | 1 | K. DAVID | 2008003031/FP/44196 | Drainage constr.at SIKIPHUNG | 136 | 2008003000NRG24170120240218066 | Rejected | Account Closed | 27/01/2024 | MN2008003_250124FTO_24283 | 218066 |