| 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. |
| 2006003WL006422 | MN-06-003-010-003/112 | 2 | N. Manihar Singh | 2006003010/IC/GIS/11255 | Constn.of drain from Potshangbam mayai P.Kreti mapa to T.Manikhomba mapa maril at w/no.8 | 15330 | 2006003000NRG22110720220700950 | Rejected | KYC Document Pending | 14/07/2022 | MN2006003_140722APB_FTO_11574 | 700950 |
| 2006003WL0006537 | MN-06-003-010-003/112 | 2 | N. Manihar Singh | 2006003010/IC/GIS/11255 | Constn.of drain from Potshangbam mayai P.Kreti mapa to T.Manikhomba mapa maril at w/no.8 | 15330 | 2006003000NRG22090920220721247 | Processed | | 01/11/2022 | MN2006003_011122FTO_16322 | 721247 |