| 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. |
| 2009006WL000470 | MN-09-006-015-001/1820 | 1 | Brahmacharimayum Ashalata | 2009006015/WH/GIS/61792 | Repairing and maintenance of Khongman turel, phase III | 4758 | 2009006000NRG23230320230078661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2009009_270323APB_FTO_33930 | 78661 |
| 2009006WL0001001 | MN-09-006-015-001/1820 | 1 | Brahmacharimayum Ashalata | 2009006015/WH/GIS/61792 | Repairing and maintenance of Khongman turel, phase III | 4758 | 2009006000NRG23031020230164746 | Processed | | 04/10/2023 | MN2009009_031023FTO_11891 | 164746 |