| 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. |
| 2009005WL001817 | MN-09-005-013-001/315 | 1 | WAIKHOM NAROLA DEVI | 2009005013/FP/GIS/32661 | Renovation of Drain from IGAR Gate Mapa to Chumbreithong Mapa, Khabam Lamkhai. | 8092 | 2009005000NRG22170320220305581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/10/2022 | MN2009008_141022APB_FTO_14019 | 305581 |
| 2009005WL0004174 | MN-09-005-013-001/315 | 1 | WAIKHOM NAROLA DEVI | 2009005013/FP/GIS/32661 | Renovation of Drain from IGAR Gate Mapa to Chumbreithong Mapa, Khabam Lamkhai. | 8092 | 2009005000NRG22130220230879421 | Processed | | 13/02/2023 | MN2009008_130223FTO_23693 | 879421 |