| 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. |
| 2009005WL003478 | MN-09-005-011-004/115 | 2 | M. Apabi Singh | 2009005011/IC/GIS/16661 | Renovation of irrigation canal at Sinam Kairangthel Mayai Loukhong. | 16437 | 2009005000NRG22300320220764258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MN2009005_230622APB_FTO_9587 | 764258 |
| 2009005WL0003951 | MN-09-005-011-004/115 | 2 | M. Apabi Singh | 2009005011/IC/GIS/16661 | Renovation of irrigation canal at Sinam Kairangthel Mayai Loukhong. | 16437 | 2009005000NRG22180720220870927 | Rejected | Account Closed | 19/07/2022 | MN2009005_180722FTO_11869 | 870927 |
| 2009005WL0004081 | MN-09-005-011-004/115 | 2 | M. Apabi Singh | 2009005011/IC/GIS/16661 | Renovation of irrigation canal at Sinam Kairangthel Mayai Loukhong. | 16437 | 2009005000NRG22201020220876177 | Processed | | 22/10/2022 | MN2009005_211022FTO_14886 | 876177 |