| 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. |
| 2009005WL000912 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/35624 | Repairing of Maibam leirak canal Khurai Ningthoubung Ward no 7 | 21485 | 2009005000NRG22200120220116302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MN2009008_280223APB_FTO_24437 | 116302 |
| 2009005WL0004182 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/35624 | Repairing of Maibam leirak canal Khurai Ningthoubung Ward no 7 | 21485 | 2009005000NRG22130320230879574 | Processed | | 13/03/2023 | MN2009008_130323FTO_25473 | 879574 |