| 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. |
| 2009005WL000409 | MN-09-005-022-003/646 | 1 | Ngangom Ibemcha | 2009005022/FP/GIS/65450 | Renovation of drains at Khaidem Leirak Sairem Leirak Chungkham Leirak and Leishangthem Leirak ward 7 | 1134 | 2009005000NRG23200320230068863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2009008_300323APB_FTO_37587 | 68863 |
| 2009005WL0000948 | MN-09-005-022-003/646 | 1 | Ngangom Ibemcha | 2009005022/FP/GIS/65450 | Renovation of drains at Khaidem Leirak Sairem Leirak Chungkham Leirak and Leishangthem Leirak ward 7 | 1134 | 2009005000NRG23100420230162952 | Processed | | 10/04/2023 | MN2009008_100423FTO_2442 | 162952 |