| 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. |
| 2006003WL004196 | MN-06-003-003-002/1461 | 1 | N. Premjit Singh | 2006003003/IC/GIS/32618 | Renovation of Komjao river from canal to Tokam loukok taba at Leimapokpam awang w/no.2. | 20818 | 2006003000NRG22280120220402911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_170323APB_FTO_26941 | 402911 |
| 2006003WL0007820 | MN-06-003-003-002/1461 | 1 | N. Premjit Singh | 2006003003/IC/GIS/32618 | Renovation of Komjao river from canal to Tokam loukok taba at Leimapokpam awang w/no.2. | 20818 | 2006003000NRG22060420230931769 | Processed | | 10/04/2023 | MN2006005_060423FTO_1827 | 931769 |