| 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. |
| 2009005WL002007 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14612 | Renovation of Irrigation canal at Naoroibam Maning Lambi to irengbam | 25077 | 2009005000NRG22240320220358719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_131222APB_FTO_19932 | 358719 |
| 2009005WL0004222 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14612 | Renovation of Irrigation canal at Naoroibam Maning Lambi to irengbam | 25077 | 2009005000NRG22300320230881515 | Processed | | 31/03/2023 | MN2009008_300323FTO_38040 | 881515 |