| 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. |
| 2005001WL000206 | MN-05-001-004-008/594 | 2 | A. Angoton | 2005001004/FR/GIS/78110 | Construction of fish pond at Nandakhong mamang | 2870 | 2005001000NRG24111020230031913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MN2005003_111023APB_FTO_12702 | 31913 |
| 2005001WL0001257 | MN-05-001-004-008/594 | 2 | A. Angoton | 2005001004/FR/GIS/78110 | Construction of fish pond at Nandakhong mamang | 2870 | 2005001000NRG24290220240192909 | Processed | | 04/03/2024 | MN2005003_290224FTO_27457 | 192909 |