| 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. |
| 2009005WL002152 | MN-09-005-019-001/1134 | 1 | Mutum Diwan Singh | 2009005019/IC/GIS/13690 | Renovation of Irrigation canal Lokchou Chingya to Uyungpokpi | 36993 | 2009005000NRG22250320220397504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_131222APB_FTO_19930 | 397504 |
| 2009005WL0004127 | MN-09-005-019-001/1134 | 1 | Mutum Diwan Singh | 2009005019/IC/GIS/13690 | Renovation of Irrigation canal Lokchou Chingya to Uyungpokpi | 36993 | 2009005000NRG22211220220878657 | Rejected | Account Closed | 23/12/2022 | MN2009008_221222FTO_21522 | 878657 |
| 2009005WL0004204 | MN-09-005-019-001/1134 | 1 | Mutum Diwan Singh | 2009005019/IC/GIS/13690 | Renovation of Irrigation canal Lokchou Chingya to Uyungpokpi | 36993 | 2009005000NRG22250320230880310 | Processed | | 25/03/2023 | MN2009008_250323FTO_31186 | 880310 |