| 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. |
| 2009005WL000608 | MN-09-005-010-001/334 | 1 | Koijam Mukta Singh | 2009005010/IC/GIS/12529 | RENOVATION OF CANAL FROM KHAIDEM LOUKHONG TO HITHANGPHAM. | 13303 | 2009005000NRG22141220210060715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2009005_250323APB_FTO_31301 | 60715 |
| 2009005WL0004234 | MN-09-005-010-001/334 | 1 | Koijam Mukta Singh | 2009005010/IC/GIS/12529 | RENOVATION OF CANAL FROM KHAIDEM LOUKHONG TO HITHANGPHAM. | 13303 | 2009005000NRG22310320230881718 | Processed | | 11/04/2023 | MN2009005_100423FTO_2474 | 881718 |