| 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. |
| 2006003WL007717 | MN-06-003-009-001/2215 | 1 | Memthoibi Kabuini | 2006003009/IC/GIS/10543 | Renvn .of drain from Maibam Sanamacha Ingkhol mapa maril to Konjengbam Hemanta nakan mapa maril at K | 27254 | 2006003000NRG22230320230916849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2006003_230323APB_FTO_29537 | 916849 |
| 2006003WL0007838 | MN-06-003-009-001/2215 | 1 | Memthoibi Kabuini | 2006003009/IC/GIS/10543 | Renvn .of drain from Maibam Sanamacha Ingkhol mapa maril to Konjengbam Hemanta nakan mapa maril at K | 27254 | 2006003000NRG22110420230932563 | Processed | | 21/07/2023 | MN2006003_180423FTO_3085 | 932563 |