| 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. |
| 2003009WL002219 | MN-03-009-010-010/615 | 2 | MANGKHOLIEN | 2003009010/WH/3661 | Renovation of water bodies at D. Phailen | 1519 | 2003009000NRG24291220230191133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MN2003009_020324APB_FTO_27547 | 191133 |