| 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. |
| 2009006WL003853 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/IC/GIS/49108 | Renovation of canal pukchaopat loukol mamang Toijam maning | 31302 | 2009006000NRG22290420220868088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | MN2009009_160522APB_FTO_5780 | 868088 |
| 2009006WL0004032 | MN-09-006-003-002/179 | 2 | Sagolshem Linika devi | 2009006003/IC/GIS/49108 | Renovation of canal pukchaopat loukol mamang Toijam maning | 31302 | 2009006000NRG22130920220875252 | Processed | | 14/09/2022 | MN2009009_130922FTO_13502 | 875252 |