| 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. |
| 2009005WL002002 | MN-09-005-019-001/1803 | 1 | Wakambam Ingentombi | 2009005019/IC/GIS/14713 | Renovation of Irrigation canal khoinaijam leirak sourthen side | 17477 | 2009005000NRG22240320220357297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2023 | MN2009008_170323APB_FTO_26587 | 357297 |
| 2009005WL0004204 | MN-09-005-019-001/1803 | 1 | Wakambam Ingentombi | 2009005019/IC/GIS/14713 | Renovation of Irrigation canal khoinaijam leirak sourthen side | 17477 | 2009005000NRG22250320230880350 | Processed | | 25/03/2023 | MN2009008_250323FTO_31186 | 880350 |