| 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. |
| 2001006WL000033 | MN-01-006-039-039/289 | 1 | A.Kaikho | 2001006039/FP/45425 | CONSTRUCTION OF RETAINING WALL BESIDE IVR | 924 | 2001006000NRG24240820230015550 | Rejected | Aadhaar Number not mapped to Account Number | 01/09/2023 | MN2001016_300823APB_FTO_8708 | 15550 |
| 2001006WL0000120 | MN-01-006-039-039/289 | 1 | A.Kaikho | 2001006039/FP/45425 | CONSTRUCTION OF RETAINING WALL BESIDE IVR | 924 | 2001006000NRG24060920230053462 | Processed | | 03/10/2023 | MN2001016_280923FTO_11616 | 53462 |