| 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. |
| 2009005WL002582 | MN-09-005-015-003/507 | 1 | Yumnam Bijiya Devi | 2009005015/IC/GIS/14230 | Renovation of canal from Boroi Makhong to Loukak Mayai Taba at Nilakuthi | 18001 | 2009005000NRG22280320220502092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MN2009008_230622APB_FTO_9640 | 502092 |
| 2009005WL0003930 | MN-09-005-015-003/507 | 1 | Yumnam Bijiya Devi | 2009005015/IC/GIS/14230 | Renovation of canal from Boroi Makhong to Loukak Mayai Taba at Nilakuthi | 18001 | 2009005000NRG22080720220870310 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870310 |