| 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. |
| 2006003WL007322 | MN-06-003-006-002/1449 | 1 | Moirangjam Gambhini Devi | 2006003006/IC/GIS/36577 | Renovation of Kongnung from Panchayat farm pond to Bharat NIrmal | 40800 | 2006003000NRG22221220220817978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MN2006005_221222APB_FTO_21534 | 817978 |
| 2006003WL0007767 | MN-06-003-006-002/1449 | 1 | Moirangjam Gambhini Devi | 2006003006/IC/GIS/36577 | Renovation of Kongnung from Panchayat farm pond to Bharat NIrmal | 40800 | 2006003000NRG22240320230920794 | Processed | | 27/03/2023 | MN2006005_260323FTO_32161 | 920794 |