| 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. |
| 2009005WL002926 | 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 | 25131 | 2009005000NRG22290320220607122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | MN2009005_290322APB_FTO_46203 | 607122 |
| 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 | 25131 | 2009005000NRG22260420220856680 | Rejected | No Such Account | 27/04/2022 | MN2009005_260422FTO_5097 | 856680 |
| 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 | 25131 | 2009005000NRG22140720220870485 | Rejected | No Such Account | 15/07/2022 | MN2009005_140722FTO_11592 | 870485 |
| 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 | 25131 | 2009005000NRG22100820220874991 | Processed | | 13/08/2022 | MN2009005_100822FTO_12872 | 874991 |