| 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. |
| 2009005WL001833 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/IC/GIS/48594 | Renovation of irrigation canal from Palhabi Machin to Loukhong Macha taba. | 31065 | 2009005000NRG22170320220311216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/06/2022 | MN2009008_170622APB_FTO_8641 | 311216 |
| 2009005WL0003960 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/IC/GIS/48594 | Renovation of irrigation canal from Palhabi Machin to Loukhong Macha taba. | 31065 | 2009005000NRG22190720220873459 | Processed | | 20/07/2022 | MN2009008_190722FTO_11942 | 873459 |