| 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. |
| 2009006WL003817 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/IC/GIS/35627 | Renovation of public canal from Hidangmayum to Shyamkishor mamang taba at kongba Nongthombam leikai | 16049 | 2009006000NRG22280420220859176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2022 | MN2009009_130522APB_FTO_5608 | 859176 |
| 2009006WL0004096 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/IC/GIS/35627 | Renovation of public canal from Hidangmayum to Shyamkishor mamang taba at kongba Nongthombam leikai | 16049 | 2009006000NRG22081120220876506 | Processed | | 12/10/2023 | MN2009009_011222FTO_18750 | 876506 |