| 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. |
| 2009005WL002964 | MN-09-005-021-002/94 | 3 | Moirangthem Gambhi Singh | 2009005021/IC/GIS/29978 | Renovation of Irrigation canal from Sagolshem mapa to Konsam mapa | 33797 | 2009005000NRG22290320220623433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | MN2009008_240323APB_FTO_30313 | 623433 |
| 2009005WL0004223 | MN-09-005-021-002/94 | 3 | Moirangthem Gambhi Singh | 2009005021/IC/GIS/29978 | Renovation of Irrigation canal from Sagolshem mapa to Konsam mapa | 33797 | 2009005000NRG22300320230881587 | Processed | | 31/03/2023 | MN2009008_300323FTO_38229 | 881587 |