| 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. |
| 2004005WL004678 | MN-04-005-102-001/5064 | 1 | Thangdoumang | 2004005102/FP/40879 | Constn. Of Drainage | 5202 | 2004005000NRG22091220220233957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2004005_210323APB_FTO_28082 | 233957 |
| 2004005WL0005195 | MN-04-005-102-001/5064 | 1 | Thangdoumang | 2004005102/FP/40879 | Constn. Of Drainage | 5202 | 2004005000NRG22260320230276735 | Rejected | Account Closed | 27/03/2023 | MN2004005_260323FTO_32168 | 276735 |
| 2004005WL0005308 | MN-04-005-102-001/5064 | 1 | Thangdoumang | 2004005102/FP/40879 | Constn. Of Drainage | 5202 | 2004005000NRG22310320230286460 | Processed | | 03/04/2023 | MN2004005_010423FTO_581 | 286460 |