| 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. |
| 2009005WL002046 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/48589 | Renovation of drain from Chingakham Mamang to Sorok Ani-Karak at Achanbigei | 37139 | 2009005000NRG22240320220371106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | MN2009008_151222APB_FTO_20281 | 371106 |
| 2009005WL0004174 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/48589 | Renovation of drain from Chingakham Mamang to Sorok Ani-Karak at Achanbigei | 37139 | 2009005000NRG22130220230879436 | Processed | | 13/02/2023 | MN2009008_130223FTO_23693 | 879436 |