| 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. |
| 2009005WL002237 | MN-09-005-024-001/186 | 1 | L. Rojar | 2009005024/FP/GIS/36729 | Renovation of Kongba River from Khaidem to Pukhrambam. | 14451 | 2009005000NRG22260320220415708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2009008_270323APB_FTO_33892 | 415708 |
| 2009005WL0004221 | MN-09-005-024-001/186 | 1 | L. Rojar | 2009005024/FP/GIS/36729 | Renovation of Kongba River from Khaidem to Pukhrambam. | 14451 | 2009005000NRG22300320230881510 | Processed | | 31/03/2023 | MN2009008_300323FTO_37585 | 881510 |