| 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. |
| 2009005WL000358 | MN-09-005-022-003/695 | 1 | Paonam Dolen | 2009005022/IC/GIS/27878 | Construction of irrigation canal at Kangjam Leirak near Ranjit Nakan | 2919 | 2009005000NRG22121120210034346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2023 | MN2009008_020323APB_FTO_24767 | 34346 |
| 2009005WL0004201 | MN-09-005-022-003/695 | 1 | Paonam Dolen | 2009005022/IC/GIS/27878 | Construction of irrigation canal at Kangjam Leirak near Ranjit Nakan | 2919 | 2009005000NRG22250320230880175 | Processed | | 25/03/2023 | MN2009008_250323FTO_31162 | 880175 |