| 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. |
| 2009006WL000727 | MN-09-006-016-001/251 | 1 | M. Surjit Singh | 2009006016/IC/GIS/30272 | Construction of pucca drain at Kshetrimayum and Moirangthem | 20478 | 2009006000NRG22030120220077668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2009009_110422APB_FTO_3666 | 77668 |
| 2009006WL0004335 | MN-09-006-016-001/251 | 1 | M. Surjit Singh | 2009006016/IC/GIS/30272 | Construction of pucca drain at Kshetrimayum and Moirangthem | 20478 | 2009006000NRG22051020230883990 | Rejected | Account Closed | 06/10/2023 | MN2009009_051023FTO_12089 | 883990 |
| 2009006WL0004376 | MN-09-006-016-001/251 | 1 | M. Surjit Singh | 2009006016/IC/GIS/30272 | Construction of pucca drain at Kshetrimayum and Moirangthem | 20478 | 2009006000NRG22081220230884455 | Processed | | 11/12/2023 | MN2009009_091223FTO_17189 | 884455 |