| 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. |
| 2001006WL000606 | MN-01-006-044-044/107 | 1 | Loli | 2001006044/FP/40275 | Pucca drain at Rikhumai Taphou | 15630 | 2001006000NRG22030420220219695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2001006_230522APB_FTO_6250 | 219695 |
| 2001006WL0000947 | MN-01-006-044-044/107 | 1 | Loli | 2001006044/FP/40275 | Pucca drain at Rikhumai Taphou | 15630 | 2001006000NRG22110120230277636 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277636 |