| 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. |
| 2009005WL003246 | MN-09-005-018-001/367 | 1 | Md. Sarat | 2009005018/IC/GIS/13921 | Renovation of Mamang Pathabi from Kongba Thong to Chairenthongkhong at ward no1 | 13138 | 2009005000NRG22300320220692467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21157 | 692467 |
| 2009005WL0004220 | MN-09-005-018-001/367 | 1 | Md. Sarat | 2009005018/IC/GIS/13921 | Renovation of Mamang Pathabi from Kongba Thong to Chairenthongkhong at ward no1 | 13138 | 2009005000NRG22300320230881466 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881466 |