| 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. |
| 2009006WL000935 | MN-09-006-012-001/642 | 1 | Thigujam Jamuna Devi | 2009006012/IC/GIS/36127 | Desilting of Drain turel amanbi maril Gurumayum mapa and Adhikarimayum Mapa | 20131 | 2009006000NRG22210120220123020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009009_110422APB_FTO_3549 | 123020 |
| 2009006WL0004294 | MN-09-006-012-001/642 | 1 | Thigujam Jamuna Devi | 2009006012/IC/GIS/36127 | Desilting of Drain turel amanbi maril Gurumayum mapa and Adhikarimayum Mapa | 20131 | 2009006000NRG22120720230883246 | Processed | | 15/07/2023 | MN2009009_120723FTO_4017 | 883246 |