| 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. |
| 2009006WL003565 | MN-09-006-002-001/821 | 1 | Thounoujam Romesh Singh | 2009006002/IC/GIS/24135 | Renovation of drain at ward No 3 | 41417 | 2009006000NRG22310320220798360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MN2009009_130722APB_FTO_11478 | 798360 |
| 2009006WL0004282 | MN-09-006-002-001/821 | 1 | Thounoujam Romesh Singh | 2009006002/IC/GIS/24135 | Renovation of drain at ward No 3 | 41417 | 2009006000NRG22030520230883015 | Rejected | Account Closed | 04/05/2023 | MN2009009_030523FTO_3839 | 883015 |