| 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. |
| 2009005WL002805 | MN-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/WH/GIS/32835 | Renovation of River Bank Kangla Awang Area | 34640 | 2009005000NRG22290320220573217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2009008_220323APB_FTO_28432 | 573217 |
| 2009005WL0004219 | MN-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/WH/GIS/32835 | Renovation of River Bank Kangla Awang Area | 34640 | 2009005000NRG22300320230881441 | Rejected | Account Closed | 31/03/2023 | MN2009008_300323FTO_37561 | 881441 |
| 2009005WL0004313 | MN-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/WH/GIS/32835 | Renovation of River Bank Kangla Awang Area | 34640 | 2009005000NRG22300820230883629 | Processed | | 01/09/2023 | MN2009008_300823FTO_8892 | 883629 |