| 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. |
| 2006003WL007647 | MN-06-003-006-002/1432 | 3 | Ahanthem Sunil Singh | 2006003006/IC/GIS/12052 | Renovation of river Keinou Thongkha Mamang to O.Sumairou taba | 24043 | 2006003000NRG22180320230899947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_200323APB_FTO_27581 | 899947 |
| 2006003WL0007835 | MN-06-003-006-002/1432 | 3 | Ahanthem Sunil Singh | 2006003006/IC/GIS/12052 | Renovation of river Keinou Thongkha Mamang to O.Sumairou taba | 24043 | 2006003000NRG22100420230932379 | Processed | | 10/04/2023 | MN2006005_100423FTO_2441 | 932379 |