| 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. |
| 2009005WL000577 | MN-09-005-023-002/661 | 1 | Pheiroijam Inaocha Singh | 2009005023/FP/GIS/36455 | Construction of pucca drain at Maibam and Nongthombam tainaba phase ll | 22632 | 2009005000NRG22021220210055929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MN2009008_280223APB_FTO_24454 | 55929 |
| 2009005WL0004198 | MN-09-005-023-002/661 | 1 | Pheiroijam Inaocha Singh | 2009005023/FP/GIS/36455 | Construction of pucca drain at Maibam and Nongthombam tainaba phase ll | 22632 | 2009005000NRG22250320230880135 | Rejected | Account Closed | 25/03/2023 | MN2009008_250323FTO_31141 | 880135 |
| 2009005WL0004228 | MN-09-005-023-002/661 | 1 | Pheiroijam Inaocha Singh | 2009005023/FP/GIS/36455 | Construction of pucca drain at Maibam and Nongthombam tainaba phase ll | 22632 | 2009005000NRG22310320230881643 | Processed | | 31/03/2023 | MN2009008_310323FTO_38994 | 881643 |