| 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. |
| 2009005WL001991 | MN-09-005-019-001/1389 | 1 | Chingakham Gunamani | 2009005019/FP/GIS/14774 | Renovation of drain at Taiyenjam Nakal to Lai Haraopham | 10103 | 2009005000NRG22240320220353872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2023 | MN2009008_170323APB_FTO_26565 | 353872 |
| 2009005WL0004204 | MN-09-005-019-001/1389 | 1 | Chingakham Gunamani | 2009005019/FP/GIS/14774 | Renovation of drain at Taiyenjam Nakal to Lai Haraopham | 10103 | 2009005000NRG22250320230880366 | Processed | | 25/03/2023 | MN2009008_250323FTO_31186 | 880366 |