| 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. |
| 2003007WL001075 | MN-03-007-004-004/140 | 6 | S. TUOTHANG | 2003007004/FP/43310 | Construction of road side Pucca drain around Dawrkawn area | 1057 | 2003007000NRG23270320230419377 | Rejected | Aadhaar Number not mapped to Account Number | 29/03/2023 | MN2003007_270323APB_FTO_33583 | 419377 |
| 2003007WL0002000 | MN-03-007-004-004/140 | 6 | S. TUOTHANG | 2003007004/FP/43310 | Construction of road side Pucca drain around Dawrkawn area | 1057 | 2003007000NRG23030420230602050 | Processed | | 04/04/2023 | MN2003007_040423FTO_1355 | 602050 |