| 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. |
| 2009006WL000138 | MN-09-006-009-003/154 | 1 | Chanam Chaoba Devi | 2009006009/FP/GIS/31120 | Construction of Pucca Drain at Thiyam Konjin maning leikai | 2673 | 2009006000NRG22311020210010318 | Rejected | Aadhaar Number not mapped to Account Number | 25/03/2023 | MN2009006_230323APB_FTO_29696 | 10318 |
| 2009006WL0004225 | MN-09-006-009-003/154 | 1 | Chanam Chaoba Devi | 2009006009/FP/GIS/31120 | Construction of Pucca Drain at Thiyam Konjin maning leikai | 2673 | 2009006000NRG22300320230881617 | Processed | | 01/04/2023 | MN2009006_310323FTO_38697 | 881617 |