| 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. |
| 2002004WL000370 | MN-02-004-049-049/7 | 1 | Makudun | 2002004049/RC/GIS/68884 | IVR from Chingmei Kabui to Taomnanbut | 2531 | 2002004000NRG23310320230047075 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2002005_050423APB_FTO_1598 | 47075 |
| 2002004WL0001307 | MN-02-004-049-049/7 | 1 | Makudun | 2002004049/RC/GIS/68884 | IVR from Chingmei Kabui to Taomnanbut | 2531 | 2002004000NRG23130220240177110 | Processed | | 14/02/2024 | MN2002005_130224FTO_26381 | 177110 |