| 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. |
| 2009005WL002015 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14468 | Renovation of Irrigation canal of Yangoijam nakal to paddy field | 35723 | 2009005000NRG22240320220360588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_131222APB_FTO_19924 | 360588 |
| 2009005WL0004127 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14468 | Renovation of Irrigation canal of Yangoijam nakal to paddy field | 35723 | 2009005000NRG22211220220878650 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878650 |