| 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. |
| 2009005WL001989 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14474 | Renovation of Irrigation Canal of Kangjam nakal near paddy field | 8025 | 2009005000NRG22240320220353317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_201222APB_FTO_21014 | 353317 |
| 2009005WL0004208 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14474 | Renovation of Irrigation Canal of Kangjam nakal near paddy field | 8025 | 2009005000NRG22250320230880423 | Processed | | 28/03/2023 | MN2009008_250323FTO_31418 | 880423 |