| 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. |
| 2009006WL000228 | MN-09-006-001-004/309 | 1 | Khaidem Bidyarani Chanu | 2009006001/FP/GIS/69758 | Renovation of drain frm Ksh Chandrakumar to Ksh Sangita at kongpal Noaroibam leikai | 4365 | 2009006000NRG23140320230027268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | MN2009009_270323APB_FTO_33916 | 27268 |
| 2009006WL0001008 | MN-09-006-001-004/309 | 1 | Khaidem Bidyarani Chanu | 2009006001/FP/GIS/69758 | Renovation of drain frm Ksh Chandrakumar to Ksh Sangita at kongpal Noaroibam leikai | 4365 | 2009006000NRG23051020230164799 | Processed | | 06/10/2023 | MN2009009_051023FTO_12087 | 164799 |