| 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. |
| 2009005WL002928 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/47433 | Renovation of irrigation canal S Lukhoi nakal pareng at Itam Nungoi part 2 | 25149 | 2009005000NRG22290320220607533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | MN2009005_290322APB_FTO_46203 | 607533 |
| 2009005WL0003793 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/47433 | Renovation of irrigation canal S Lukhoi nakal pareng at Itam Nungoi part 2 | 25149 | 2009005000NRG22260420220856681 | Rejected | No Such Account | 27/04/2022 | MN2009005_260422FTO_5097 | 856681 |
| 2009005WL0003945 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/47433 | Renovation of irrigation canal S Lukhoi nakal pareng at Itam Nungoi part 2 | 25149 | 2009005000NRG22140720220870486 | Rejected | No Such Account | 15/07/2022 | MN2009005_140722FTO_11592 | 870486 |
| 2009005WL0004001 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/47433 | Renovation of irrigation canal S Lukhoi nakal pareng at Itam Nungoi part 2 | 25149 | 2009005000NRG22100820220874992 | Processed | | 13/08/2022 | MN2009005_100822FTO_12872 | 874992 |