| 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. |
| 2006003WL000365 | MN-06-003-001-001/523 | 5 | L. Bangkim Singh | 2006003001/WH/3587 | Renovation of pond at Thiyam Karong | 6664 | 2006003000NRG23300320230070856 | Rejected | Aadhaar Number not mapped to Account Number | 31/03/2023 | MN2006005_300323APB_FTO_38409 | 70856 |
| 2006003WL0000439 | MN-06-003-001-001/523 | 5 | L. Bangkim Singh | 2006003001/WH/3587 | Renovation of pond at Thiyam Karong | 6664 | 2006003000NRG23070420230094880 | Processed | | 10/04/2023 | MN2006005_100423FTO_2366 | 94880 |