| 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. |
| 2005001WL000921 | MN-05-001-024-004/313 | 2 | Kh. Memcha | 2005001024/IC/GIS/68452 | Construction of irrigation canal from Khangembam Rajen nakal to Usham thabi loukon taba | 3635 | 2005001000NRG24060120240146570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/01/2024 | MN2005004_060124APB_FTO_23387 | 146570 |
| 2005001WL0000949 | MN-05-001-024-004/313 | 2 | Kh. Memcha | 2005001024/IC/GIS/68452 | Construction of irrigation canal from Khangembam Rajen nakal to Usham thabi loukon taba | 3635 | 2005001000NRG24120120240152361 | Processed | | 13/01/2024 | MN2005004_120124FTO_23806 | 152361 |