| 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. |
| 2009005WL001913 | MN-09-005-024-001/36 | 1 | Naorem Kabita Devi | 2009005024/IC/GIS/47397 | Construction of irrigation canal from Hijam Achou to Laingam Loukon phase I | 17547 | 2009005000NRG22240320220335421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2009008_270323APB_FTO_33922 | 335421 |
| 2009005WL0004221 | MN-09-005-024-001/36 | 1 | Naorem Kabita Devi | 2009005024/IC/GIS/47397 | Construction of irrigation canal from Hijam Achou to Laingam Loukon phase I | 17547 | 2009005000NRG22300320230881506 | Processed | | 31/03/2023 | MN2009008_300323FTO_37585 | 881506 |