| 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. |
| 2004005WL000234 | MN-04-005-109-001/6601 | 3 | Lalramlian Hmar | 2004005109/FP/40902 | Constn. Of both Side Drainage within Locality | 2065 | 2004005000NRG22290820210011286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2004005_210323APB_FTO_27898 | 11286 |
| 2004005WL0005197 | MN-04-005-109-001/6601 | 3 | Lalramlian Hmar | 2004005109/FP/40902 | Constn. Of both Side Drainage within Locality | 2065 | 2004005000NRG22260320230276753 | Processed | | 28/03/2023 | MN2004005_260323FTO_32168 | 276753 |