| 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. |
| 2005001WL000491 | MN-05-001-009-009/603 | 2 | Y Sanatomba | 2005001009/IC/GIS/79690 | Const of MI drain from Lokchao loukon to Pitra at ward no. 12. | 3098 | 2005001009NRG24231120230082461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2023 | MN2005004_231123APB_FTO_15941 | 82461 |
| 2005001WL0000536 | MN-05-001-009-009/603 | 2 | Y Sanatomba | 2005001009/IC/GIS/79690 | Const of MI drain from Lokchao loukon to Pitra at ward no. 12. | 3098 | 2005001000NRG24301120230088752 | Processed | | 01/12/2023 | MN2005004_011223FTO_16423 | 88752 |