| 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. |
| 2009005WL001983 | MN-09-005-019-001/497 | 1 | Khoinajam Sonia Devi | 2009005019/IC/GIS/14709 | Renovation of Irrigation canal from N. Kherasing mapa to paddy field | 115 | 2009005000NRG22240320220351774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_131222APB_FTO_19928 | 351774 |
| 2009005WL0004204 | MN-09-005-019-001/497 | 1 | Khoinajam Sonia Devi | 2009005019/IC/GIS/14709 | Renovation of Irrigation canal from N. Kherasing mapa to paddy field | 115 | 2009005000NRG22250320230880308 | Rejected | No Such Account | 25/03/2023 | MN2009008_250323FTO_31186 | 880308 |
| 2009005WL0004307 | MN-09-005-019-001/497 | 1 | Khoinajam Sonia Devi | 2009005019/IC/GIS/14709 | Renovation of Irrigation canal from N. Kherasing mapa to paddy field | 115 | 2009005000NRG22290820230883583 | Processed | | 01/09/2023 | MN2009008_300823FTO_8860 | 883583 |