| 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. |
| 2005001WL000180 | MN-05-001-009-014/530 | 2 | Khulakpam Najima | 2005001009/IC/GIS/78054 | Const of kutcha drain from Kakmayai Mamang to Maning Loukon at ward no. 11. | 1340 | 2005001000NRG24071020230028744 | Rejected | Aadhaar Number not mapped to Account Number | 09/10/2023 | MN2005004_071023APB_FTO_12320 | 28744 |
| 2005001WL0000213 | MN-05-001-009-014/530 | 2 | Khulakpam Najima | 2005001009/IC/GIS/78054 | Const of kutcha drain from Kakmayai Mamang to Maning Loukon at ward no. 11. | 1340 | 2005001000NRG24161020230032610 | Processed | | 16/10/2023 | MN2005004_161023FTO_12975 | 32610 |