| 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. |
| 2009005WL003415 | MN-09-005-014-001/340 | 1 | Mangsatabam Anita | 2009005014/WC/GIS/47688 | Renovation of Irong from Yumlembam Kunje to Sapam Muhindro mamang. | 34523 | 2009005000NRG22300320220744666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2023 | MN2009008_150323APB_FTO_25821 | 744666 |
| 2009005WL0004196 | MN-09-005-014-001/340 | 1 | Mangsatabam Anita | 2009005014/WC/GIS/47688 | Renovation of Irong from Yumlembam Kunje to Sapam Muhindro mamang. | 34523 | 2009005000NRG22250320230880110 | Processed | | 25/03/2023 | MN2009008_250323FTO_31128 | 880110 |