| 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. |
| 2008002WL000692 | MN-08-002-001-001/3011 | 1 | HR. Pioneer | 2008002001/FP/44159 | Drainage at chanmiyo area kamphasom | 16026 | 2008002000NRG23220320230145972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008002_290323APB_FTO_36526 | 145972 |
| 2008002WL0001527 | MN-08-002-001-001/3011 | 1 | HR. Pioneer | 2008002001/FP/44159 | Drainage at chanmiyo area kamphasom | 16026 | 2008002000NRG23210420230354172 | Processed | | 24/04/2023 | MN2008002_210423FTO_3217 | 354172 |