| 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. |
| 2009005WL001838 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/48598 | Renovation of drain from Leishangthem Leirak to Bamon Leirak at Khabam makha Leikai. | 35532 | 2009005000NRG22170320220313149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2009008_201222APB_FTO_21004 | 313149 |
| 2009005WL0004174 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/48598 | Renovation of drain from Leishangthem Leirak to Bamon Leirak at Khabam makha Leikai. | 35532 | 2009005000NRG22130220230879445 | Processed | | 13/02/2023 | MN2009008_130223FTO_23693 | 879445 |