| 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. |
| 2009005WL002043 | MN-09-005-023-002/350 | 1 | IROM DIBARSHU | 2009005023/IC/GIS/37290 | Renovation of irrigation canal from Irom to Porompat taba | 24273 | 2009005000NRG22240320220370406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/06/2022 | MN2009008_170622APB_FTO_8867 | 370406 |
| 2009005WL0003979 | MN-09-005-023-002/350 | 1 | IROM DIBARSHU | 2009005023/IC/GIS/37290 | Renovation of irrigation canal from Irom to Porompat taba | 24273 | 2009005000NRG22220720220874614 | Processed | | 22/07/2022 | MN2009008_220722FTO_12089 | 874614 |