| 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. |
| 2001005WL000417 | MN-01-005-002-002/165-A | 1 | P. Shang | 2001005002/WC/48206 | const. of water harvesting pond at oinam (amrit sarovar) | 7 | 2001005000NRG23230320230109441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001005_270323APB_FTO_33645 | 109441 |
| 2001005WL0001369 | MN-01-005-002-002/165-A | 1 | P. Shang | 2001005002/WC/48206 | const. of water harvesting pond at oinam (amrit sarovar) | 7 | 2001005000NRG23120620230259635 | Rejected | No Such Account | 21/07/2023 | MN2001005_120723FTO_3999 | 259635 |
| 2001005WL0001524 | MN-01-005-002-002/165-A | 1 | P. Shang | 2001005002/WC/48206 | const. of water harvesting pond at oinam (amrit sarovar) | 7 | 2001005000NRG23040920230261222 | Yet to be process | | | MN2001005_260923FTO_11464 | 261222 |