| 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. |
| 2009005WL003142 | MN-09-005-003-003/8 | 1 | THOUNAOJAM MANITOMBI DEVI | 2009005003/IC/GIS/24706 | Renovation of irrigation canal near pukhri achouba to Tinsid | 31330 | 2009005000NRG22300320220666217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MN2009005_060722APB_FTO_10826 | 666217 |
| 2009005WL0004066 | MN-09-005-003-003/8 | 1 | THOUNAOJAM MANITOMBI DEVI | 2009005003/IC/GIS/24706 | Renovation of irrigation canal near pukhri achouba to Tinsid | 31330 | 2009005000NRG22051020220876002 | Processed | | 07/10/2022 | MN2009005_051022FTO_13861 | 876002 |