| 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. |
| 2009005WL001975 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/28024 | Renovation of irrigation canal from Pathabi mapa to Nongmaithem Khoiba mapa Phase - I | 4386 | 2009005000NRG22240320220349176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009008_040323APB_FTO_25184 | 349176 |
| 2009005WL0004193 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/28024 | Renovation of irrigation canal from Pathabi mapa to Nongmaithem Khoiba mapa Phase - I | 4386 | 2009005000NRG22240320230880023 | Processed | | 25/03/2023 | MN2009008_240323FTO_30628 | 880023 |