| 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. |
| 2006004WL006994 | MN-06-004-007-002/436 | 1 | T. Jiten Singh | 2006004007/IC/GIS/10738 | Construction of drain at Khoirom Main road to N. Mangibabu W/No. 3 | 30240 | 2006004000NRG22011220220776853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/12/2022 | MN2006003_071222APB_FTO_19115 | 776853 |
| 2006004WL0007339 | MN-06-004-007-002/436 | 1 | T. Jiten Singh | 2006004007/IC/GIS/10738 | Construction of drain at Khoirom Main road to N. Mangibabu W/No. 3 | 30240 | 2006004000NRG22261220220826722 | Processed | | 28/03/2023 | MN2006003_250323FTO_31547 | 826722 |