| 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. |
| 2009006WL002327 | MN-09-006-021-001/183 | 1 | Konthoujam Joy Singh | 2009006021/WH/GIS/26256 | Renovation of pond-Angtha Mayai Leikai | 22436 | 2009006000NRG22260320220443091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009006_191022APB_FTO_14412 | 443091 |
| 2009006WL0004101 | MN-09-006-021-001/183 | 1 | Konthoujam Joy Singh | 2009006021/WH/GIS/26256 | Renovation of pond-Angtha Mayai Leikai | 22436 | 2009006000NRG22191120220876686 | Processed | | 03/04/2023 | MN2009006_300323FTO_38332 | 876686 |