| 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. |
| 2009005WL001984 | MN-09-005-021-001/646 | 2 | N. Bijenti | 2009005021/WC/GIS/35849 | Renovation of Nongmaithem TarubiPukhri | 16501 | 2009005000NRG22240320220351948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | MN2009008_271222APB_FTO_21692 | 351948 |
| 2009005WL0004140 | MN-09-005-021-001/646 | 2 | N. Bijenti | 2009005021/WC/GIS/35849 | Renovation of Nongmaithem TarubiPukhri | 16501 | 2009005000NRG22100120230878860 | Processed | | 11/01/2023 | MN2009008_100123FTO_22456 | 878860 |