| 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. |
| 2009005WL001902 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21070120210281315 | Rejected | Invalid Bank Identifier | 16/08/2021 | MN2009008_150821APB_FTO_22443 | 281315 |
| 2009005WL004817 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21091120210931382 | Rejected | Account Closed | 09/11/2021 | MN2009008_091121FTO_28549 | 931382 |
| 2009005WL004997 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21230220220936976 | Rejected | No Such Account | 24/02/2022 | MN2009008_230222FTO_38742 | 936976 |
| 2009005WL005050 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21220320220937792 | Rejected | Account Closed | 24/03/2022 | MN2009008_220322FTO_42655 | 937792 |
| 2009005WL0005088 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21210420220938147 | Rejected | Account Closed | 22/04/2022 | MN2009008_210422FTO_4957 | 938147 |
| 2009005WL0005121 | MN-09-005-021-001/1442 | 1 | K.Sangbanabi | 2009005021/WC/42171 | Renovation of Irrigation canal at Hijam Leirak to Ngangkham Maning | 11837 | 2009005000NRG21060520220938292 | Processed | | 21/05/2022 | MN2009008_130522FTO_5621 | 938292 |