| 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. |
| 2008002WL001125 | MN-08-002-002-001/321 | 2 | K. Ngalachung | 2008002002/FP/43283 | Pucca drainage | 13500 | 2008002000NRG23290320230212965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008008_300323APB_FTO_38458 | 212965 |
| 2008002WL0001474 | MN-08-002-002-001/321 | 2 | K. Ngalachung | 2008002002/FP/43283 | Pucca drainage | 13500 | 2008002000NRG23110420230353074 | Processed | | 24/04/2023 | MN2008008_110423FTO_2816 | 353074 |