| 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. |
| 2009005WL002004 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14591 | Renovation of Irrigation canal at Chingakham Mamang near puddy field | 18465 | 2009005000NRG22240320220357724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009008_191022APB_FTO_14478 | 357724 |
| 2009005WL0004127 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14591 | Renovation of Irrigation canal at Chingakham Mamang near puddy field | 18465 | 2009005000NRG22211220220878648 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878648 |