| 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. |
| 2009005WL002238 | MN-09-005-024-002/683 | 1 | CH. APABI DEVI | 2009005024/WC/GIS/31740 | Renovation at Thounaojam Binod Pond and Mamang anuwa | 19090 | 2009005000NRG22260320220416429 | Rejected | KYC Document Pending | 21/05/2022 | MN2009008_180522APB_FTO_5992 | 416429 |
| 2009005WL0003938 | MN-09-005-024-002/683 | 1 | CH. APABI DEVI | 2009005024/WC/GIS/31740 | Renovation at Thounaojam Binod Pond and Mamang anuwa | 19090 | 2009005000NRG22110720220870390 | Processed | | 20/07/2022 | MN2009008_110722FTO_11339 | 870390 |