| 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. |
| 2009005WL002587 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14638 | Renovation of Canal from Lampak Machin to Taboppi Taba at Koirengei | 21737 | 2009005000NRG22280320220503831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | MN2009008_191222APB_FTO_20900 | 503831 |
| 2009005WL0004163 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14638 | Renovation of Canal from Lampak Machin to Taboppi Taba at Koirengei | 21737 | 2009005000NRG22060220230879275 | Rejected | Account Closed | 07/02/2023 | MN2009008_060223FTO_23511 | 879275 |
| 2009005WL0004179 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14638 | Renovation of Canal from Lampak Machin to Taboppi Taba at Koirengei | 21737 | 2009005000NRG22030320230879479 | Processed | | 06/03/2023 | MN2009008_060323FTO_25325 | 879479 |