| 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. |
| 2008004WL001318 | MN-08-004-008-001/115 | 2 | MANGJAKAI HAOKIP | 2008004008/WC/48622 | Construction of Amrit Sarovar water pond at Belkhuh | 421 | 2008004000NRG23310320230293972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2008004_310323APB_FTO_39583 | 293972 |
| 2008004WL0001455 | MN-08-004-008-001/115 | 2 | MANGJAKAI HAOKIP | 2008004008/WC/48622 | Construction of Amrit Sarovar water pond at Belkhuh | 421 | 2008004000NRG23100420230352365 | Processed | | 11/04/2023 | MN2008004_100423FTO_2505 | 352365 |