| 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. |
| 2009006WL002947 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/26734 | Repairing and maintenance of Hidangmayum Mandop pond w3 | 25528 | 2009006000NRG22290320220615470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009009_180422APB_FTO_4592 | 615470 |
| 2009006WL0003919 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/26734 | Repairing and maintenance of Hidangmayum Mandop pond w3 | 25528 | 2009006000NRG22050720220870052 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 870052 |
| 2009006WL0003965 | MN-09-006-015-001/123 | 3 | Aribam Subila Devi | 2009006015/WH/GIS/26734 | Repairing and maintenance of Hidangmayum Mandop pond w3 | 25528 | 2009006000NRG22190720220874154 | Processed | | 20/07/2022 | MN2009009_190722FTO_11951 | 874154 |