| 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. |
| 2006003WL001988 | MN-06-003-003-002/1107 | 2 | A Loidang Devi | 2006003003/IC/GIS/32618 | Renovation of Komjao river from canal to Tokam loukok taba at Leimapokpam awang w/no.2. | 20726 | 2006003000NRG22260920210181554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2022 | MN2006005_031222APB_FTO_18885 | 181554 |
| 2006003WL0007299 | MN-06-003-003-002/1107 | 2 | A Loidang Devi | 2006003003/IC/GIS/32618 | Renovation of Komjao river from canal to Tokam loukok taba at Leimapokpam awang w/no.2. | 20726 | 2006003000NRG22201220220815795 | Processed | | 27/12/2022 | MN2006005_201222FTO_21009 | 815795 |