| 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. |
| 2009005WL001999 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14625 | Renovation of irrigation canal from yangoijam mamang to laishram maning | 14921 | 2009005000NRG22240320220356288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/10/2022 | MN2009008_141022APB_FTO_14065 | 356288 |
| 2009005WL0004222 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14625 | Renovation of irrigation canal from yangoijam mamang to laishram maning | 14921 | 2009005000NRG22300320230881513 | Processed | | 31/03/2023 | MN2009008_300323FTO_38040 | 881513 |