| 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. |
| 2008003WL000205 | MN-08-003-006-001/130 | 1 | PAMTHINGLA | 2008003006/RC/48976 | Consttruction of footpath(local ) | 570 | 2008003000NRG24310820230044869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2008003_310823APB_FTO_9689 | 44869 |
| 2008003WL0000239 | MN-08-003-006-001/130 | 1 | PAMTHINGLA | 2008003006/RC/48976 | Consttruction of footpath(local ) | 570 | 2008003000NRG24130920230046892 | Processed | | 21/09/2023 | MN2008003_200923FTO_11152 | 46892 |