| 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. |
| 2009006WL000727 | MN-09-006-016-001/992 | 1 | Sanasam.Sanju | 2009006016/IC/GIS/30272 | Construction of pucca drain at Kshetrimayum and Moirangthem | 20480 | 2009006000NRG22030120220077693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2009009_110422APB_FTO_3666 | 77693 |
| 2009006WL0004300 | MN-09-006-016-001/992 | 1 | Sanasam.Sanju | 2009006016/IC/GIS/30272 | Construction of pucca drain at Kshetrimayum and Moirangthem | 20480 | 2009006000NRG22190720230883314 | Processed | | 19/01/2024 | MN2009009_300823FTO_9014 | 883314 |