| 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. |
| 2009006WL003337 | MN-09-006-013-002/272 | 1 | PANGAMBAM IBEMHAL DEVI | 2009006013/WH/GIS/28688 | Repair and maintenance of of pond at Oinam Joy | 1498 | 2009006000NRG22300320220720229 | Rejected | Aadhaar Number not mapped to Account Number | 15/07/2022 | MN2009009_180422APB_FTO_4545 | 720229 |
| 2009006WL0004007 | MN-09-006-013-002/272 | 1 | PANGAMBAM IBEMHAL DEVI | 2009006013/WH/GIS/28688 | Repair and maintenance of of pond at Oinam Joy | 1498 | 2009006000NRG22160820220875080 | Processed | | 17/08/2022 | MN2009009_160822FTO_12963 | 875080 |