| 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. |
| 2009005WL000066 | MN-09-005-010-001/1071 | 1 | PARAS PRADHAN | 2009005010/IC/GIS/30312 | Renovation of Achakhong canal near kongba river from Achakhong thongkhong | 1045 | 2009005000NRG22141020210003487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MN2009005_280622APB_FTO_10160 | 3487 |
| 2009005WL0003926 | MN-09-005-010-001/1071 | 1 | PARAS PRADHAN | 2009005010/IC/GIS/30312 | Renovation of Achakhong canal near kongba river from Achakhong thongkhong | 1045 | 2009005000NRG22070720220870116 | Processed | | 08/07/2022 | MN2009005_070722FTO_11156 | 870116 |