| 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. |
| 2009005WL002150 | MN-09-005-019-001/1464 | 1 | MUTUM AKASHINI | 2009005019/IC/GIS/14554 | Renovation of Irrigation canal Thiyam mamang | 17640 | 2009005000NRG22250320220396710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2009008_091222APB_FTO_19467 | 396710 |
| 2009005WL0004127 | MN-09-005-019-001/1464 | 1 | MUTUM AKASHINI | 2009005019/IC/GIS/14554 | Renovation of Irrigation canal Thiyam mamang | 17640 | 2009005000NRG22211220220878654 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878654 |