| 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. |
| 2009005WL002954 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/29958 | Renovation of irrigation canal at Yaikhom Ibohal and Naoshram Leirak | 15274 | 2009005000NRG22290320220618768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | MN2009008_050722APB_FTO_10697 | 618768 |
| 2009005WL0003941 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/29958 | Renovation of irrigation canal at Yaikhom Ibohal and Naoshram Leirak | 15274 | 2009005000NRG22140720220870468 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870468 |