| 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. |
| 2008005WL001211 | MN-08-005-039-001/26 | 2 | S. Alungphy | 2008005039/WH/3599 | Longtoram Amrit Sarovar Pond Construction | 699 | 2008005000NRG23300320230246366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2293 | 246366 |
| 2008005WL0001639 | MN-08-005-039-001/26 | 2 | S. Alungphy | 2008005039/WH/3599 | Longtoram Amrit Sarovar Pond Construction | 699 | 2008005000NRG23300820230356409 | Processed | | 01/09/2023 | MN2008005_300823FTO_8773 | 356409 |