| 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. |
| 2009005WL003189 | MN-09-005-003-003/8 | 1 | THOUNAOJAM MANITOMBI DEVI | 2009005003/IC/GIS/24852 | Renovation of irrigation canal from Uyok konjil to kanasi | 33588 | 2009005000NRG22300320220677273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | MN2009005_100123APB_FTO_22463 | 677273 |
| 2009005WL0004146 | MN-09-005-003-003/8 | 1 | THOUNAOJAM MANITOMBI DEVI | 2009005003/IC/GIS/24852 | Renovation of irrigation canal from Uyok konjil to kanasi | 33588 | 2009005000NRG22030220230879008 | Processed | | 04/02/2023 | MN2009005_030223FTO_23462 | 879008 |