| 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. |
| 2009006WL000234 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/25415 | Construction of pucca drain at northern side of chanam Ibotombi singh | 313 | 2009006000NRG22071120210018256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2022 | MN2009009_151121APB_FTO_29652 | 18256 |
| 2009006WL0003875 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/25415 | Construction of pucca drain at northern side of chanam Ibotombi singh | 313 | 2009006000NRG22310520220869228 | Rejected | Account Closed | 02/06/2022 | MN2009009_020622FTO_7107 | 869228 |
| 2009006WL0003900 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/25415 | Construction of pucca drain at northern side of chanam Ibotombi singh | 313 | 2009006000NRG22150620220869653 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869653 |
| 2009006WL0003969 | MN-09-006-001-005/386 | 1 | Naorem Premjit Singh | 2009006001/FP/GIS/25415 | Construction of pucca drain at northern side of chanam Ibotombi singh | 313 | 2009006000NRG22190720220874467 | Processed | | 20/07/2022 | MN2009009_190722FTO_11950 | 874467 |