| 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. |
| 2009005WL002009 | MN-09-005-019-001/715 | 1 | Chjingakham Ibeyaima Devi | 2009005019/IC/GIS/14595 | Renovation of Irrigation canal from Kumajit mamang to Naoroibam Leirak | 27558 | 2009005000NRG22240320220359342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2022 | MN2009008_240522APB_FTO_6579 | 359342 |
| 2009005WL0003929 | MN-09-005-019-001/715 | 1 | Chjingakham Ibeyaima Devi | 2009005019/IC/GIS/14595 | Renovation of Irrigation canal from Kumajit mamang to Naoroibam Leirak | 27558 | 2009005000NRG22080720220870260 | Rejected | Account Closed | 09/07/2022 | MN2009008_080722FTO_11230 | 870260 |
| 2009005WL0003998 | MN-09-005-019-001/715 | 1 | Chjingakham Ibeyaima Devi | 2009005019/IC/GIS/14595 | Renovation of Irrigation canal from Kumajit mamang to Naoroibam Leirak | 27558 | 2009005000NRG22100820220874968 | Processed | | 13/08/2022 | MN2009008_100822FTO_12861 | 874968 |