| 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. |
| 2009005WL000449 | MN-09-005-016-001/542 | 1 | Waribam Premila | 2009005016/FP/GIS/27118 | Const of drain from P munal to M samananda tainaba laipham khunou makha leikai | 3921 | 2009005000NRG22161120210042096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2022 | MN2009008_060422APB_FTO_1349 | 42096 |
| 2009005WL0004050 | MN-09-005-016-001/542 | 1 | Waribam Premila | 2009005016/FP/GIS/27118 | Const of drain from P munal to M samananda tainaba laipham khunou makha leikai | 3921 | 2009005000NRG22220920220875870 | Processed | | 22/09/2022 | MN2009008_220922FTO_13671 | 875870 |