| 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. |
| 2005002WL000612 | MN-05-002-007-012/1014 | 2 | Th. Rani Devi | 2005002007/RC/GIS/69805 | Construction of road with shingling at Natek Khong to 52 taba PhaseIII | 3190 | 2005002000NRG23300320230090624 | Rejected | Aadhaar Number not mapped to Account Number | 31/03/2023 | MN2005002_310323APB_FTO_38622 | 90624 |
| 2005002WL0000904 | MN-05-002-007-012/1014 | 2 | Th. Rani Devi | 2005002007/RC/GIS/69805 | Construction of road with shingling at Natek Khong to 52 taba PhaseIII | 3190 | 2005002000NRG23100420230134620 | Processed | | 11/04/2023 | MN2005002_100423FTO_2740 | 134620 |