| 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. |
| 2009006WL002274 | MN-09-006-021-001/185 | 1 | Konthoujam Tomba Singh | 2009006021/WH/GIS/26257 | Renovation of pond-Angtha Maning Leikai Pukhri | 14093 | 2009006000NRG22260320220426742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MN2009006_220622APB_FTO_9471 | 426742 |
| 2009006WL0004357 | MN-09-006-021-001/185 | 1 | Konthoujam Tomba Singh | 2009006021/WH/GIS/26257 | Renovation of pond-Angtha Maning Leikai Pukhri | 14093 | 2009006000NRG22031120230884201 | Processed | | 04/11/2023 | MN2009006_031123FTO_14422 | 884201 |