| 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. |
| 2005001WL006058 | MN-05-001-027-001/1011 | 2 | Langpoklakpam Sumila Devi | 2005001027/IC/GIS/34785 | Const of MI canal from S Suresh mamangH Gope to Papal lambi tainaba | 16012 | 2005001000NRG22230320230489873 | Rejected | Aadhaar Number not mapped to Account Number | 24/03/2023 | MN2005004_230323APB_FTO_29637 | 489873 |
| 2005001WL0006304 | MN-05-001-027-001/1011 | 2 | Langpoklakpam Sumila Devi | 2005001027/IC/GIS/34785 | Const of MI canal from S Suresh mamangH Gope to Papal lambi tainaba | 16012 | 2005001000NRG22010420230522319 | Processed | | 03/04/2023 | MN2005004_010423FTO_808 | 522319 |