| 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. |
| 2009005WL002019 | MN-09-005-019-001/1428 | 1 | Khoinaijam Basanta | 2009005019/IC/GIS/14725 | Renovation of Irrigation canal of Heingang IVR from K. Manglem to paddy field | 27936 | 2009005000NRG22240320220361571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2023 | MN2009008_160323APB_FTO_26231 | 361571 |
| 2009005WL0004222 | MN-09-005-019-001/1428 | 1 | Khoinaijam Basanta | 2009005019/IC/GIS/14725 | Renovation of Irrigation canal of Heingang IVR from K. Manglem to paddy field | 27936 | 2009005000NRG22300320230881527 | Processed | | 31/03/2023 | MN2009008_300323FTO_38046 | 881527 |