| 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. |
| 2009006WL002347 | MN-09-006-011-001/802 | 1 | THINGUJAM PREMLATA DEVI | 2009006011/WC/GIS/23888 | Repairing and maintenance of Naorem Maning Wangkhem Pond at Selungba Leikai | 18364 | 2009006000NRG22260320220449351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/03/2023 | MN2009009_180422APB_FTO_4569 | 449351 |
| 2009006WL0004183 | MN-09-006-011-001/802 | 1 | THINGUJAM PREMLATA DEVI | 2009006011/WC/GIS/23888 | Repairing and maintenance of Naorem Maning Wangkhem Pond at Selungba Leikai | 18364 | 2009006000NRG22130320230879591 | Processed | | 15/03/2023 | MN2009009_140323FTO_25572 | 879591 |