| 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. |
| 2005001WL000605 | MN-05-001-009-009/603 | 2 | Y Sanatomba | 2005001009/IC/GIS/66375 | Construction of kutcha drain from Ningel Thumkhong to Mana loukon at ward no 14 | 3934 | 2005001000NRG24121220230098074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2023 | MN2005004_121223APB_FTO_17414 | 98074 |
| 2005001WL0000628 | MN-05-001-009-009/603 | 2 | Y Sanatomba | 2005001009/IC/GIS/66375 | Construction of kutcha drain from Ningel Thumkhong to Mana loukon at ward no 14 | 3934 | 2005001000NRG24161220230100777 | Rejected | No Such Account | 16/12/2023 | MN2005004_161223FTO_17714 | 100777 |
| 2005001WL0000654 | MN-05-001-009-009/603 | 2 | Y Sanatomba | 2005001009/IC/GIS/66375 | Construction of kutcha drain from Ningel Thumkhong to Mana loukon at ward no 14 | 3934 | 2005001000NRG24181220230108330 | Processed | | 19/12/2023 | MN2005004_181223FTO_18011 | 108330 |