| 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. |
| 2009006WL002671 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/WC/GIS/29623 | Disilting at Okram Mapa to Koirou Loubuk | 10930 | 2009006000NRG22280320220531826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | MN2009009_100422APB_FTO_2604 | 531826 |
| 2009006WL0004141 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/WC/GIS/29623 | Disilting at Okram Mapa to Koirou Loubuk | 10930 | 2009006000NRG22160120230878885 | Processed | | 08/03/2023 | MN2009009_060323FTO_25318 | 878885 |