| 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. |
| 2009005WL000353 | MN-09-005-019-001/1111 | 1 | PangaKangjam Gandharani Devi | 2009005019/IC/GIS/13646 | Construction of Irrigation canal at Soibam Leirak side | 17528 | 2009005000NRG22111120210033096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/10/2022 | MN2009008_141022APB_FTO_14063 | 33096 |
| 2009005WL0004127 | MN-09-005-019-001/1111 | 1 | PangaKangjam Gandharani Devi | 2009005019/IC/GIS/13646 | Construction of Irrigation canal at Soibam Leirak side | 17528 | 2009005000NRG22211220220878623 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878623 |