| 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. |
| 2009005WL001076 | MN-09-005-019-001/1241 | 1 | Mutum Gomet | 2009005019/IC/GIS/13570 | Construction of Irrigational Canal at Pangambam Leirak | 26282 | 2009005000NRG22010220220158449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MN2009008_280223APB_FTO_24488 | 158449 |
| 2009005WL0004204 | MN-09-005-019-001/1241 | 1 | Mutum Gomet | 2009005019/IC/GIS/13570 | Construction of Irrigational Canal at Pangambam Leirak | 26282 | 2009005000NRG22250320230880318 | Processed | | 25/03/2023 | MN2009008_250323FTO_31186 | 880318 |