| 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. |
| 2009005WL002151 | MN-09-005-019-001/1241 | 1 | Mutum Gomet | 2009005019/IC/GIS/13686 | Renovation of Irrigation canal Heingang Chingya to Lokkhudengthabi | 19690 | 2009005000NRG22250320220397200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_200323APB_FTO_27501 | 397200 |
| 2009005WL0004204 | MN-09-005-019-001/1241 | 1 | Mutum Gomet | 2009005019/IC/GIS/13686 | Renovation of Irrigation canal Heingang Chingya to Lokkhudengthabi | 19690 | 2009005000NRG22250320230880382 | Processed | | 25/03/2023 | MN2009008_250323FTO_31186 | 880382 |