| 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. |
| 2005001WL000561 | MN-05-001-011-003/1061 | 2 | Kh. Kumar Singh | 2005001011/IC/GIS/69101 | Renovation of irrigation kutcha canal at Sorok Loukon to Yairipok taba | 4512 | 2005001011NRG23300320230082890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005004_300323APB_FTO_38016 | 82890 |
| 2005001WL0000846 | MN-05-001-011-003/1061 | 2 | Kh. Kumar Singh | 2005001011/IC/GIS/69101 | Renovation of irrigation kutcha canal at Sorok Loukon to Yairipok taba | 4512 | 2005001000NRG23050420230130500 | Processed | | 05/04/2023 | MN2005004_050423FTO_1505 | 130500 |