| 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. |
| 2009005WL002424 | MN-09-005-014-005/99 | 2 | Doinu Vaiphei | 2009005014/WC/GIS/47819 | Renovation of pond Maning Chingya Khating manak, ward no.8. | 37713 | 2009005000NRG22270320220466227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21092 | 466227 |
| 2009005WL0004164 | MN-09-005-014-005/99 | 2 | Doinu Vaiphei | 2009005014/WC/GIS/47819 | Renovation of pond Maning Chingya Khating manak, ward no.8. | 37713 | 2009005000NRG22060220230879292 | Processed | | 07/02/2023 | MN2009008_060223FTO_23513 | 879292 |