| 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. |
| 2006004WL002464 | MN-06-004-005-001/2411 | 5 | N. Roja Devi | 2006004005/IC/GIS/11413 | RENOVATION/CONST.OF KH.SURCHANDRA SINGH LOUPHAM TO H.TOMBA SINGH LOUPHAM TABA | 22671 | 2006004000NRG22031020210226813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | MN2006003_240323APB_FTO_30764 | 226813 |
| 2006004WL0007822 | MN-06-004-005-001/2411 | 5 | N. Roja Devi | 2006004005/IC/GIS/11413 | RENOVATION/CONST.OF KH.SURCHANDRA SINGH LOUPHAM TO H.TOMBA SINGH LOUPHAM TABA | 22671 | 2006004000NRG22060420230932015 | Processed | | 08/04/2023 | MN2006003_070423FTO_2052 | 932015 |