| 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. |
| 2004005WL000263 | MN-04-005-007-007/351-A | 3 | L NEIKHOTHANG | 2004005007/WC/48422 | Renovation of Pond | 608 | 2004005000NRG23140320230022615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004001_160323APB_FTO_26258 | 22615 |
| 2004005WL0000408 | MN-04-005-007-007/351-A | 3 | L NEIKHOTHANG | 2004005007/WC/48422 | Renovation of Pond | 608 | 2004005000NRG23250320230031335 | Processed | | 29/03/2023 | MN2004001_270323FTO_33361 | 31335 |