| 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. |
| 2009005WL002017 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14630 | Renovation of irrigation canal from wakambam maning to likmabam main road taba | 30871 | 2009005000NRG22240320220361219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2023 | MN2009008_020323APB_FTO_24733 | 361219 |
| 2009005WL0004222 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/IC/GIS/14630 | Renovation of irrigation canal from wakambam maning to likmabam main road taba | 30871 | 2009005000NRG22300320230881520 | Processed | | 31/03/2023 | MN2009008_300323FTO_38040 | 881520 |