| 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. |
| 2008003WL000985 | MN-08-003-027-001/69 | 1 | RK. KAPHUNGKUI | 2008003027/RC/41246 | CONSTRUCTION OF IVR(CHUNGKA) | 4008 | 2008003000NRG23260320230180361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008003_270323APB_FTO_33736 | 180361 |
| 2008003WL0001541 | MN-08-003-027-001/69 | 1 | RK. KAPHUNGKUI | 2008003027/RC/41246 | CONSTRUCTION OF IVR(CHUNGKA) | 4008 | 2008003000NRG23010520230354300 | Processed | | 19/08/2023 | MN2008003_180823FTO_6512 | 354300 |