| 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. |
| 2005002WL000452 | MN-05-002-002-002/1414 | 2 | Mrs. Anjali | 2005002002/IC/GIS/69769 | Renovation of MI canal from Atomba Mamang Iroi Salam to Lousi taba Phase I | 2969 | 2005002000NRG23280320230062158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005002_300323APB_FTO_38609 | 62158 |
| 2005002WL0000905 | MN-05-002-002-002/1414 | 2 | Mrs. Anjali | 2005002002/IC/GIS/69769 | Renovation of MI canal from Atomba Mamang Iroi Salam to Lousi taba Phase I | 2969 | 2005002000NRG23100420230134657 | Processed | | 11/04/2023 | MN2005002_100423FTO_2740 | 134657 |