| 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. |
| 2006003WL007753 | MN-06-003-005-001/1190 | 1 | Irengbam Ibomcha Singh | 2006003005/IC/42286 | Renovation of Thingbaijam Raghu Loukol Loukhong maril at High Cannel to Low Cannel | 32793 | 2006003000NRG21270820210864824 | Rejected | Account Closed | 06/11/2021 | MN2006005_031121FTO_26434 | 864824 |
| 2006003WL0007933 | MN-06-003-005-001/1190 | 1 | Irengbam Ibomcha Singh | 2006003005/IC/42286 | Renovation of Thingbaijam Raghu Loukol Loukhong maril at High Cannel to Low Cannel | 32793 | 2006003000NRG21060420220885182 | Rejected | Account Closed | 07/04/2022 | MN2006005_060422FTO_1409 | 885182 |
| 2006003WL0007954 | MN-06-003-005-001/1190 | 1 | Irengbam Ibomcha Singh | 2006003005/IC/42286 | Renovation of Thingbaijam Raghu Loukol Loukhong maril at High Cannel to Low Cannel | 32793 | 2006003000NRG21300420220885406 | Rejected | Invalid Bank Identifier | 09/05/2023 | MN2006005_300422FTO_5176 | 885406 |
| 2006003WL0007968 | MN-06-003-005-001/1190 | 1 | Irengbam Ibomcha Singh | 2006003005/IC/42286 | Renovation of Thingbaijam Raghu Loukol Loukhong maril at High Cannel to Low Cannel | 32793 | 2006003000NRG21240720230885445 | Processed | | 22/08/2023 | MN2006005_210823FTO_6602 | 885445 |