| 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. |
| 2002003WL000347 | MN-02-003-015-015/191 | 3 | Phenrong Pamei | 2002003015/RC/GIS/4756 | Improvement of Ring Road | 4057 | 2002003000NRG22270520220026672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/07/2022 | MN2002003_050722APB_FTO_10773 | 26672 |
| 2002003WL0000435 | MN-02-003-015-015/191 | 3 | Phenrong Pamei | 2002003015/RC/GIS/4756 | Improvement of Ring Road | 4057 | 2002003000NRG22280920220041134 | Processed | | 29/09/2022 | MN2002003_280922FTO_13732 | 41134 |