| 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. |
| 2004003WL005129 | MN-04-003-091-091/2-A | 1 | Shokhothang Baite | 2004003091/FP/40489 | Const. of roadside drainage | 1156 | 2004003000NRG22230320230272449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004003_230323APB_FTO_29628 | 272449 |
| 2004003WL0005517 | MN-04-003-091-091/2-A | 1 | Shokhothang Baite | 2004003091/FP/40489 | Const. of roadside drainage | 1156 | 2004003000NRG22250920230305876 | Processed | | 26/09/2023 | MN2004003_250923FTO_11391 | 305876 |