| 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. |
| 2009005WL000913 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/35624 | Repairing of Maibam leirak canal Khurai Ningthoubung Ward no 7 | 21518 | 2009005000NRG22200120220116619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | MN2009008_121022APB_FTO_13967 | 116619 |
| 2009005WL0004085 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/35624 | Repairing of Maibam leirak canal Khurai Ningthoubung Ward no 7 | 21518 | 2009005000NRG22251020220876218 | Processed | | 25/10/2022 | MN2009008_251022FTO_15766 | 876218 |