| 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. |
| 2009005WL003051 | MN-09-005-002-004/537 | 1 | M ARUN | 2009005002/IC/GIS/47553 | Renovation of irrigation canal Maning Lok to Hand pump makhong 1 km.at Heirok. | 29379 | 2009005000NRG22290320220643950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2022 | MN2009005_211022APB_FTO_14905 | 643950 |
| 2009005WL0004090 | MN-09-005-002-004/537 | 1 | M ARUN | 2009005002/IC/GIS/47553 | Renovation of irrigation canal Maning Lok to Hand pump makhong 1 km.at Heirok. | 29379 | 2009005000NRG22031120220876378 | Processed | | 08/11/2022 | MN2009005_031122FTO_16722 | 876378 |