| 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. |
| 2009006WL003839 | MN-09-006-003-002/263 | 1 | Sarangthem Biramani Singh | 2009006003/IC/GIS/18384 | Renovation of public canal Lisham leirak machin to kongba river at pathabi canal | 22001 | 2009006000NRG22280420220864821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2023 | MN2009009_090722APB_FTO_11289 | 864821 |
| 2009006WL0004341 | MN-09-006-003-002/263 | 1 | Sarangthem Biramani Singh | 2009006003/IC/GIS/18384 | Renovation of public canal Lisham leirak machin to kongba river at pathabi canal | 22001 | 2009006000NRG22061020230884054 | Rejected | Account Closed | 06/10/2023 | MN2009009_061023FTO_12181 | 884054 |
| 2009006WL0004367 | MN-09-006-003-002/263 | 1 | Sarangthem Biramani Singh | 2009006003/IC/GIS/18384 | Renovation of public canal Lisham leirak machin to kongba river at pathabi canal | 22001 | 2009006000NRG22221120230884319 | Processed | | 24/11/2023 | MN2009009_221123FTO_15882 | 884319 |