| 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. |
| 2009006WL000319 | MN-09-006-016-001/266 | 1 | Ongnam Megha Singh | 2009006016/IC/44242 | Construction of Pucca Drain at Moirangthem and Ningthoujam Lonnaba | 2921 | 2009006000NRG21200820200026951 | Rejected | Aadhaar number de-seeded from | 21/05/2022 | MN2009009_200820APB_FTO_20077 | 26951 |
| 2009006WL0005126 | MN-09-006-016-001/266 | 1 | Ongnam Megha Singh | 2009006016/IC/44242 | Construction of Pucca Drain at Moirangthem and Ningthoujam Lonnaba | 2921 | 2009006000NRG21310520220938323 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11555 | 938323 |
| 2009006WL0005131 | MN-09-006-016-001/266 | 1 | Ongnam Megha Singh | 2009006016/IC/44242 | Construction of Pucca Drain at Moirangthem and Ningthoujam Lonnaba | 2921 | 2009006000NRG21190720220938347 | Rejected | Account Closed | 20/07/2022 | MN2009009_190722FTO_11949 | 938347 |
| 2009006WL0005133 | MN-09-006-016-001/266 | 1 | Ongnam Megha Singh | 2009006016/IC/44242 | Construction of Pucca Drain at Moirangthem and Ningthoujam Lonnaba | 2921 | 2009006000NRG21270720220938355 | Processed | | 29/07/2022 | MN2009009_270722FTO_12288 | 938355 |