| 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. |
| 2009006WL002084 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/RC/GIS/16507 | ImpvtofIVRLaishramleirak,Awanglishamkollupleirak,Sarangthemleirak,Leimapokpamleirak&theAwang saran.. | 31190 | 2009006000NRG22240320220382511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2022 | MN2009009_220422APB_FTO_5018 | 382511 |
| 2009006WL0004096 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/RC/GIS/16507 | ImpvtofIVRLaishramleirak,Awanglishamkollupleirak,Sarangthemleirak,Leimapokpamleirak&theAwang saran.. | 31190 | 2009006000NRG22081120220876505 | Processed | | 12/10/2023 | MN2009009_011222FTO_18750 | 876505 |