| 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. |
| 2008005WL001619 | MN-08-005-015-001/50 | 1 | K. Lathemla | 2008005015/FP/44592 | Pucca Drainage at Nambashi Welcome gate to Phungnimtang | 1156 | 2008005000NRG23290820230356091 | Rejected | Aadhaar Number not mapped to Account Number | 30/08/2023 | MN2008005_290823APB_FTO_8406 | 356091 |
| 2008005WL0001752 | MN-08-005-015-001/50 | 1 | K. Lathemla | 2008005015/FP/44592 | Pucca Drainage at Nambashi Welcome gate to Phungnimtang | 1156 | 2008005000NRG23071120230358319 | Processed | | 13/11/2023 | MN2008005_081123FTO_15031 | 358319 |