| 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. |
| 2004005WL000487 | MN-04-005-030-030/1370-A | 2 | Ch. Nengpi Mate | 2004005030/RC/45226 | Construction of Road village to Songpi | 3880 | 2004005000NRG22020920210022618 | Rejected | Aadhaar Number not mapped to Account Number | 23/03/2023 | MN2004001_271022APB_FTO_15957 | 22618 |
| 2004005WL0005259 | MN-04-005-030-030/1370-A | 2 | Ch. Nengpi Mate | 2004005030/RC/45226 | Construction of Road village to Songpi | 3880 | 2004005000NRG22290320230280437 | Rejected | Account Closed | 30/03/2023 | MN2004001_290323FTO_36228 | 280437 |
| 2004005WL0005352 | MN-04-005-030-030/1370-A | 2 | Ch. Nengpi Mate | 2004005030/RC/45226 | Construction of Road village to Songpi | 3880 | 2004005000NRG22040420230297026 | Processed | | 04/04/2023 | MN2004001_040423FTO_1334 | 297026 |