| 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. |
| 2009005WL001023 | MN-09-005-021-001/1480 | 1 | Thangjam Naba | 2009005021/IC/GIS/29955 | Renovation of irrigation canal from Soyam leirak to Thangjam Nabadeep mapa. | 16399 | 2009005000NRG22290120220144720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2009008_271222APB_FTO_21683 | 144720 |
| 2009005WL0004314 | MN-09-005-021-001/1480 | 1 | Thangjam Naba | 2009005021/IC/GIS/29955 | Renovation of irrigation canal from Soyam leirak to Thangjam Nabadeep mapa. | 16399 | 2009005000NRG22310820230883645 | Processed | | 01/09/2023 | MN2009008_310823FTO_9326 | 883645 |