| 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. |
| 2009006WL002908 | MN-09-006-015-001/1734 | 1 | Keisham Sanathoi Meitei | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 791 | 2009006000NRG22290320220599000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009009_090422APB_FTO_1969 | 599000 |
| 2009006WL0003919 | MN-09-006-015-001/1734 | 1 | Keisham Sanathoi Meitei | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 791 | 2009006000NRG22050720220870057 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 870057 |
| 2009006WL0003965 | MN-09-006-015-001/1734 | 1 | Keisham Sanathoi Meitei | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 791 | 2009006000NRG22190720220874159 | Processed | | 20/07/2022 | MN2009009_190722FTO_11950 | 874159 |