| 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. |
| 2005001WL000907 | MN-05-001-010-007/1897 | 2 | M Manorama Devi | 2005001010/IC/GIS/80820 | Construction of Check dam at Phiral Makhong | 4221 | 2005001000NRG24311220230145091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2024 | MN2005003_140124APB_FTO_23831 | 145091 |
| 2005001WL0001208 | MN-05-001-010-007/1897 | 2 | M Manorama Devi | 2005001010/IC/GIS/80820 | Construction of Check dam at Phiral Makhong | 4221 | 2005001000NRG24230220240187865 | Processed | | 06/03/2024 | MN2005003_260224FTO_26934 | 187865 |