| 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. |
| 2006003WL003691 | MN-06-003-012-001/2513 | 1 | Warepam Robindro Singh | 2006003012/IC/GIS/37313 | Renovation of Khoirentak to Loktak Taba W/no.9. | 38717 | 2006003000NRG22031120210354559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2006004_180323APB_FTO_27112 | 354559 |
| 2006003WL0007795 | MN-06-003-012-001/2513 | 1 | Warepam Robindro Singh | 2006003012/IC/GIS/37313 | Renovation of Khoirentak to Loktak Taba W/no.9. | 38717 | 2006003000NRG22280320230931064 | Processed | | 30/03/2023 | MN2006004_300323FTO_37374 | 931064 |