| 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. |
| 2009005WL000581 | MN-09-005-023-002/350 | 1 | IROM DIBARSHU | 2009005023/FP/GIS/36545 | Construction of Pucca drain from Thokchom to Mangdingbam | 19709 | 2009005000NRG22021220210056531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/10/2022 | MN2009008_161022APB_FTO_14103 | 56531 |
| 2009005WL0004128 | MN-09-005-023-002/350 | 1 | IROM DIBARSHU | 2009005023/FP/GIS/36545 | Construction of Pucca drain from Thokchom to Mangdingbam | 19709 | 2009005000NRG22211220220878679 | Processed | | 23/12/2022 | MN2009008_221222FTO_21524 | 878679 |