| 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. |
| 2009006WL000501 | MN-09-006-007-001/1155 | 1 | Wayenbam Jibanlata Devi | 2009006007/WH/GIS/58869 | Renovation of Lairenpat pukhri | 295 | 2009006000NRG23240320230082963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | MN2009009_250323APB_FTO_31209 | 82963 |
| 2009006WL0001015 | MN-09-006-007-001/1155 | 1 | Wayenbam Jibanlata Devi | 2009006007/WH/GIS/58869 | Renovation of Lairenpat pukhri | 295 | 2009006000NRG23091020230164849 | Yet to be process | | | MN2009009_091023FTO_12476 | 164849 |