| 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. |
| 2006003WL001119 | MN-06-003-001-001/1303 | 2 | L. Shabitri Devi | 2006003001/IC/GIS/26489 | Renovation of MI canal fom Utlou Mayai Loukol to Pali Langkhong taba | 5391 | 2006003000NRG22200920210080431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2023 | MN2006005_170323APB_FTO_26672 | 80431 |
| 2006003WL0007708 | MN-06-003-001-001/1303 | 2 | L. Shabitri Devi | 2006003001/IC/GIS/26489 | Renovation of MI canal fom Utlou Mayai Loukol to Pali Langkhong taba | 5391 | 2006003000NRG22210320230907575 | Processed | | 21/03/2023 | MN2006005_210323FTO_27927 | 907575 |