| 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. |
| 2008002WL001433 | MN-08-002-065-001/134-A | 3 | LUNGLENG YAOREINGAM | 2008002065/FP/40073 | Drainage i/c cross darainage | 9945 | 2008002000NRG22290320230160577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008002_290323APB_FTO_36046 | 160577 |
| 2008002WL0001584 | MN-08-002-065-001/134-A | 3 | LUNGLENG YAOREINGAM | 2008002065/FP/40073 | Drainage i/c cross darainage | 9945 | 2008002000NRG22180520230186306 | Processed | | 31/05/2023 | MN2008002_180523FTO_3889 | 186306 |