| 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. |
| 2009005WL002149 | MN-09-005-019-001/1020 | 1 | Naorem Debashini Devi | 2009005019/IC/GIS/13673 | Renovation of Irrigation canal at KangjamThambal to Soibam Leirak | 10040 | 2009005000NRG22250320220396468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | MN2009008_270622APB_FTO_9817 | 396468 |
| 2009005WL0003929 | MN-09-005-019-001/1020 | 1 | Naorem Debashini Devi | 2009005019/IC/GIS/13673 | Renovation of Irrigation canal at KangjamThambal to Soibam Leirak | 10040 | 2009005000NRG22080720220870290 | Processed | | 09/07/2022 | MN2009008_080722FTO_11230 | 870290 |