| 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. |
| 2007006025WL005024 | MN-07-006-025-010/107 | 2 | Ch. Sanajaobi Devi | 2007006025/IC/GIS/20304 | Renovation with pucca irrigation canal from Lamdaibung to Wahengbam Mamang Ingkhol Nakal at Haorang | 30201 | 2007006025NRG22140420220225494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2023 | MN2007006_140323APB_FTO_25499 | 225494 |
| 2007006WL0007677 | MN-07-006-025-010/107 | 2 | Ch. Sanajaobi Devi | 2007006025/IC/GIS/20304 | Renovation with pucca irrigation canal from Lamdaibung to Wahengbam Mamang Ingkhol Nakal at Haorang | 30201 | 2007006025NRG22300320230500731 | Rejected | Account Closed | 31/03/2023 | MN2007006_300323FTO_38597 | 500731 |
| 2007006WL0007744 | MN-07-006-025-010/107 | 2 | Ch. Sanajaobi Devi | 2007006025/IC/GIS/20304 | Renovation with pucca irrigation canal from Lamdaibung to Wahengbam Mamang Ingkhol Nakal at Haorang | 30201 | 2007006025NRG22100420230504654 | Rejected | Account Closed | 11/04/2023 | MN2007006_100423FTO_2641 | 504654 |
| 2007006WL0007798 | MN-07-006-025-010/107 | 2 | Ch. Sanajaobi Devi | 2007006025/IC/GIS/20304 | Renovation with pucca irrigation canal from Lamdaibung to Wahengbam Mamang Ingkhol Nakal at Haorang | 30201 | 2007006025NRG22310820230507041 | Processed | | 08/09/2023 | MN2007006_080923FTO_10436 | 507041 |