| 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. |
| 2009005WL003019 | MN-09-005-014-001/751 | 1 | Naoroibam Madhabi | 2009005014/WC/GIS/27446 | Renovation of Irong from Nongthombam Ingkhol Mamang to Naoroibam Maning, ward no.4 | 14031 | 2009005000NRG22290320220638025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21047 | 638025 |
| 2009005WL0004162 | MN-09-005-014-001/751 | 1 | Naoroibam Madhabi | 2009005014/WC/GIS/27446 | Renovation of Irong from Nongthombam Ingkhol Mamang to Naoroibam Maning, ward no.4 | 14031 | 2009005000NRG22060220230879250 | Processed | | 07/02/2023 | MN2009008_060223FTO_23513 | 879250 |