| 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. |
| 2009005WL003474 | MN-09-005-003-002/9 | 1 | KEISAM BINOY SINGH | 2009005003/WH/GIS/24883 | Renovation of river Heikru makhong to Khamlang taba at Chingkhei | 29453 | 2009005000NRG22300320220763057 | Rejected | Aadhaar Number not mapped to Account Number | 17/03/2023 | MN2009005_170323APB_FTO_26692 | 763057 |
| 2009005WL0004252 | MN-09-005-003-002/9 | 1 | KEISAM BINOY SINGH | 2009005003/WH/GIS/24883 | Renovation of river Heikru makhong to Khamlang taba at Chingkhei | 29453 | 2009005000NRG22100420230881963 | Processed | | 11/04/2023 | MN2009005_100423FTO_2474 | 881963 |