| 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. |
| 2009005WL001810 | MN-09-005-013-001/343 | 1 | THOKCHOM SHYAM SINGH | 2009005013/FP/GIS/28783 | Renovation of River Bank from Waikhom to Phijam , Khabam Makha Leikai. | 9864 | 2009005000NRG22170320220304004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2022 | MN2009008_240522APB_FTO_6572 | 304004 |
| 2009005WL0003960 | MN-09-005-013-001/343 | 1 | THOKCHOM SHYAM SINGH | 2009005013/FP/GIS/28783 | Renovation of River Bank from Waikhom to Phijam , Khabam Makha Leikai. | 9864 | 2009005000NRG22190720220873442 | Processed | | 20/07/2022 | MN2009008_190722FTO_11941 | 873442 |