| 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. |
| 2009006WL002946 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/25901 | Repairing and maintenance of Soibam Hemanta pond w8 | 26684 | 2009006000NRG22290320220614780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009009_180422APB_FTO_4612 | 614780 |
| 2009006WL0003919 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/25901 | Repairing and maintenance of Soibam Hemanta pond w8 | 26684 | 2009006000NRG22050720220870051 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 870051 |
| 2009006WL0003965 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/25901 | Repairing and maintenance of Soibam Hemanta pond w8 | 26684 | 2009006000NRG22190720220874152 | Processed | | 20/07/2022 | MN2009009_190722FTO_11951 | 874152 |