| 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. |
| 2002004WL000293 | MN-02-004-050-050/525 | 1 | PEINING | 2002004050/RC/GIS/69759 | Construction of IVR from Pungsan to Nungbai | 4141 | 2002004000NRG23290320230029032 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2002005_290323APB_FTO_36321 | 29032 |
| 2002004WL0001298 | MN-02-004-050-050/525 | 1 | PEINING | 2002004050/RC/GIS/69759 | Construction of IVR from Pungsan to Nungbai | 4141 | 2002004000NRG23310120240177031 | Processed | | 31/01/2024 | MN2002005_310124FTO_25119 | 177031 |