| 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. |
| 2009006WL003822 | MN-09-006-003-003/155 | 1 | Chanam Roma Leima | 2009006003/IC/GIS/34430 | Renovation of canal pukchaopat loukol mamang Sarangthem maning | 31235 | 2009006000NRG22280420220860875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | MN2009009_130522APB_FTO_5647 | 860875 |
| 2009006WL0004245 | MN-09-006-003-003/155 | 1 | Chanam Roma Leima | 2009006003/IC/GIS/34430 | Renovation of canal pukchaopat loukol mamang Sarangthem maning | 31235 | 2009006000NRG22060420230881865 | Processed | | 25/04/2023 | MN2009009_210423FTO_3227 | 881865 |