| 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. |
| 2005001WL000990 | MN-05-001-022-011/1707 | 2 | Laishram Malasana Devi | 2005001022/IC/GIS/70692 | Construction of MI canal at Moirangthem Sodar mapa | 4914 | 2005001000NRG24200120240157892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | MN2005004_200124APB_FTO_24093 | 157892 |
| 2005001WL0001044 | MN-05-001-022-011/1707 | 2 | Laishram Malasana Devi | 2005001022/IC/GIS/70692 | Construction of MI canal at Moirangthem Sodar mapa | 4914 | 2005001000NRG24010220240165777 | Processed | | 02/02/2024 | MN2005004_010224FTO_25446 | 165777 |