| 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. |
| 2009006WL003604 | MN-09-006-013-002/235 | 1 | Khumukcham Bobo Singh | 2009006013/WH/GIS/28582 | Repair and maintenance of of pond at Sh Piyojit Sharma Ingkhol | 3869 | 2009006000NRG22010420220810590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2009009_280323APB_FTO_34519 | 810590 |
| 2009006WL0004340 | MN-09-006-013-002/235 | 1 | Khumukcham Bobo Singh | 2009006013/WH/GIS/28582 | Repair and maintenance of of pond at Sh Piyojit Sharma Ingkhol | 3869 | 2009006000NRG22051020230884041 | Processed | | 06/10/2023 | MN2009009_051023FTO_12089 | 884041 |