| 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. |
| 2009005WL002543 | MN-09-005-014-001/456 | 2 | Medha | 2009005014/WC/GIS/27151 | Renovation of Irong from Mangsatabam Shantikumar mamang to Bamon maning phaoba, ward no. 5. | 10912 | 2009005000NRG22280320220491879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21104 | 491879 |
| 2009005WL0004164 | MN-09-005-014-001/456 | 2 | Medha | 2009005014/WC/GIS/27151 | Renovation of Irong from Mangsatabam Shantikumar mamang to Bamon maning phaoba, ward no. 5. | 10912 | 2009005000NRG22060220230879301 | Processed | | 07/02/2023 | MN2009008_060223FTO_23513 | 879301 |