| 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. |
| 2009006WL002352 | MN-09-006-011-001/373 | 1 | KHUMBONGMAYUM CHAOBI DEVI | 2009006011/WC/GIS/48377 | Repairing and maintenance of Thingujam kolup Pond at Nameirakpam Leikai | 29895 | 2009006000NRG22260320220451208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2009009_200422APB_FTO_4920 | 451208 |
| 2009006WL0004380 | MN-09-006-011-001/373 | 1 | KHUMBONGMAYUM CHAOBI DEVI | 2009006011/WC/GIS/48377 | Repairing and maintenance of Thingujam kolup Pond at Nameirakpam Leikai | 29895 | 2009006000NRG22151220230884494 | Processed | | 19/12/2023 | MN2009009_191223FTO_18047 | 884494 |