| 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. |
| 2008002WL001413 | MN-08-002-005-001/162 | 1 | K. Ningmi | 2008002005/RC/41199 | Road repairing at alung tang | 4877 | 2008002000NRG22280320230158735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008002_300323APB_FTO_38380 | 158735 |
| 2008002WL0001557 | MN-08-002-005-001/162 | 1 | K. Ningmi | 2008002005/RC/41199 | Road repairing at alung tang | 4877 | 2008002000NRG22180420230186111 | Rejected | No Such Account | 24/04/2023 | MN2008002_180423FTO_3055 | 186111 |
| 2008002WL0001664 | MN-08-002-005-001/162 | 1 | K. Ningmi | 2008002005/RC/41199 | Road repairing at alung tang | 4877 | 2008002000NRG22270920230187449 | Processed | | 12/10/2023 | MN2008002_280923FTO_11586 | 187449 |