| 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. |
| 2009005WL000494 | MN-09-005-021-002/203 | 1 | S.Leima | 2009005021/IC/GIS/23611 | Construction of irrigation canal from Pathabi to Konsam Indramani mapa | 7178 | 2009005000NRG22221120210048375 | Rejected | Aadhaar Number not mapped to Account Number | 06/07/2022 | MN2009008_050722APB_FTO_10707 | 48375 |
| 2009005WL0003928 | MN-09-005-021-002/203 | 1 | S.Leima | 2009005021/IC/GIS/23611 | Construction of irrigation canal from Pathabi to Konsam Indramani mapa | 7178 | 2009005000NRG22080720220870233 | Processed | | 25/03/2023 | MN2009008_080722FTO_11218 | 870233 |