| 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. |
| 2009005WL001978 | MN-09-005-019-001/68 | 1 | Thokchom Subadani Devi | 2009005019/FP/GIS/15467 | Renovation of drain from sapam Gopal to S. Modhu | 163 | 2009005000NRG22240320220350497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_091222APB_FTO_19457 | 350497 |
| 2009005WL0004127 | MN-09-005-019-001/68 | 1 | Thokchom Subadani Devi | 2009005019/FP/GIS/15467 | Renovation of drain from sapam Gopal to S. Modhu | 163 | 2009005000NRG22211220220878665 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878665 |