| 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. |
| 2004002WL000730 | MN-04-002-100-100/17-A | 1 | Ng. Shangthar | 2004002100/WC/46481 | construction of farm pond | 2649 | 2004002000NRG22040920210032081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | MN2004002_031122APB_FTO_16925 | 32081 |
| 2004002WL0004783 | MN-04-002-100-100/17-A | 1 | Ng. Shangthar | 2004002100/WC/46481 | construction of farm pond | 2649 | 2004002000NRG22191220220244506 | Processed | | 19/12/2022 | MN2004002_191222FTO_20836 | 244506 |