| 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. |
| 2009005WL000905 | MN-09-005-025-001/574 | 1 | Ningthoujam Mangi Devi | 2009005025/IC/GIS/36475 | Construction of irrigation canal from Soraisam mamang mapa to Ashem mapa at Kongpal Ningthoubung W 9 | 17799 | 2009005000NRG22200120220114946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MN2009008_280223APB_FTO_24448 | 114946 |
| 2009005WL0004182 | MN-09-005-025-001/574 | 1 | Ningthoujam Mangi Devi | 2009005025/IC/GIS/36475 | Construction of irrigation canal from Soraisam mamang mapa to Ashem mapa at Kongpal Ningthoubung W 9 | 17799 | 2009005000NRG22130320230879565 | Processed | | 13/03/2023 | MN2009008_130323FTO_25473 | 879565 |