| 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. |
| 2006003WL006207 | MN-06-003-010-003/112 | 2 | N. Manihar Singh | 2006003010/IC/GIS/11236 | Constn.of drain at Nachou mayai mamang L.Basanta mapa maril to L.Shatrajit mapa maril at w/no.4 | 46838 | 2006003000NRG22140520220654802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | MN2006003_240323APB_FTO_30522 | 654802 |
| 2006003WL0007821 | MN-06-003-010-003/112 | 2 | N. Manihar Singh | 2006003010/IC/GIS/11236 | Constn.of drain at Nachou mayai mamang L.Basanta mapa maril to L.Shatrajit mapa maril at w/no.4 | 46838 | 2006003000NRG22060420230931916 | Processed | | 08/04/2023 | MN2006003_070423FTO_2052 | 931916 |