| 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. |
| 2009006WL000678 | MN-09-006-001-001/44 | 1 | Ningombam Nalini Devi | 2009006001/FP/GIS/53533 | Renovation of Drain from Ksh.Thoiba to M.Rajen at Kongpal Chanam Leikai | 526 | 2009006000NRG23300320230115479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MN2009009_300323APB_FTO_37409 | 115479 |
| 2009006WL0001008 | MN-09-006-001-001/44 | 1 | Ningombam Nalini Devi | 2009006001/FP/GIS/53533 | Renovation of Drain from Ksh.Thoiba to M.Rajen at Kongpal Chanam Leikai | 526 | 2009006000NRG23051020230164800 | Processed | | 06/10/2023 | MN2009009_051023FTO_12087 | 164800 |