| 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. |
| 2005001WL000588 | MN-05-001-007-014/1601-A | 1 | SOIBAM GOPEN SINGH | 2005001007/WC/GIS/71306 | Renovation of water channel at Kaopha Khong at Uchiwa Makha Phase I | 6992 | 2005001000NRG23300320230085620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005002_300323APB_FTO_38370 | 85620 |
| 2005001WL0000907 | MN-05-001-007-014/1601-A | 1 | SOIBAM GOPEN SINGH | 2005001007/WC/GIS/71306 | Renovation of water channel at Kaopha Khong at Uchiwa Makha Phase I | 6992 | 2005001000NRG23100420230134697 | Processed | | 11/04/2023 | MN2005002_100423FTO_2740 | 134697 |