| 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. |
| 2009005WL003606 | MN-09-005-011-006/149 | 1 | M. Herojit Singh | 2009005011/IC/GIS/29367 | Renovation of I/C from maning dam to Echintabi at haraorou | 28851 | 2009005000NRG22010420220811140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | MN2009005_110722APB_FTO_11367 | 811140 |
| 2009005WL0004065 | MN-09-005-011-006/149 | 1 | M. Herojit Singh | 2009005011/IC/GIS/29367 | Renovation of I/C from maning dam to Echintabi at haraorou | 28851 | 2009005000NRG22051020220875994 | Rejected | Account Closed | 07/10/2022 | MN2009005_051022FTO_13860 | 875994 |
| 2009005WL0004081 | MN-09-005-011-006/149 | 1 | M. Herojit Singh | 2009005011/IC/GIS/29367 | Renovation of I/C from maning dam to Echintabi at haraorou | 28851 | 2009005000NRG22201020220876181 | Rejected | No Such Account | 22/10/2022 | MN2009005_211022FTO_14886 | 876181 |
| 2009005WL0004257 | MN-09-005-011-006/149 | 1 | M. Herojit Singh | 2009005011/IC/GIS/29367 | Renovation of I/C from maning dam to Echintabi at haraorou | 28851 | 2009005000NRG22100420230882084 | Processed | | 11/04/2023 | MN2009005_100423FTO_2584 | 882084 |