| 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. |
| 2009006WL003232 | MN-09-006-011-001/802 | 1 | THINGUJAM PREMLATA DEVI | 2009006011/FP/GIS/48525 | Construction of Pucca drain from Nongthombam Thongam Lobamba at Pheijaleitong Kha Ningomthong | 41256 | 2009006000NRG22300320220688882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2009009_130722APB_FTO_11469 | 688882 |
| 2009006WL0004299 | MN-09-006-011-001/802 | 1 | THINGUJAM PREMLATA DEVI | 2009006011/FP/GIS/48525 | Construction of Pucca drain from Nongthombam Thongam Lobamba at Pheijaleitong Kha Ningomthong | 41256 | 2009006000NRG22190720230883312 | Processed | | 19/01/2024 | MN2009009_300823FTO_9014 | 883312 |