| 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. |
| 2009006WL000516 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/53536 | Renovation of Drain from S.Sohadeva to Ningthoujam Tondonba at the Western side of Ningthil Chaibi p | 722 | 2009006000NRG23250320230087503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MN2009009_300323APB_FTO_37415 | 87503 |
| 2009006WL0001008 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/53536 | Renovation of Drain from S.Sohadeva to Ningthoujam Tondonba at the Western side of Ningthil Chaibi p | 722 | 2009006000NRG23051020230164812 | Processed | | 06/10/2023 | MN2009009_051023FTO_12087 | 164812 |