| 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. |
| 2009006WL000510 | MN-09-006-020-002/440 | 1 | Khundongbam Sumati Devi | 2009006020/FP/GIS/17762 | Renovation moirangshari labuk canal ward no 10 | 10117 | 2009006000NRG22231120210049890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009006_030323APB_FTO_24921 | 49890 |
| 2009006WL0004214 | MN-09-006-020-002/440 | 1 | Khundongbam Sumati Devi | 2009006020/FP/GIS/17762 | Renovation moirangshari labuk canal ward no 10 | 10117 | 2009006000NRG22270320230880568 | Processed | | 29/03/2023 | MN2009006_270323FTO_33128 | 880568 |