| 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. |
| 2009005WL001101 | MN-09-005-013-002/788 | 1 | P. Hemolata | 2009005013/IC/GIS/32665 | Construction of M.I. Canal from Bamon Leirak Mapa to Akham Leirak. | 1448 | 2009005000NRG22020220220164049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | MN2009008_151222APB_FTO_20275 | 164049 |
| 2009005WL0004174 | MN-09-005-013-002/788 | 1 | P. Hemolata | 2009005013/IC/GIS/32665 | Construction of M.I. Canal from Bamon Leirak Mapa to Akham Leirak. | 1448 | 2009005000NRG22130220230879431 | Processed | | 13/02/2023 | MN2009008_130223FTO_23693 | 879431 |