| 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. |
| 2006003WL007545 | MN-06-003-009-002/337 | 1 | N. Opendro Singh | 2006003009/IC/GIS/10545 | Renvn.of drain from Wahengbam Kenedi lou mapa maril to Pat taba at Khoijuman w/no.5 | 41816 | 2006003000NRG22140320230868396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2006003_230323APB_FTO_29464 | 868396 |
| 2006003WL0007838 | MN-06-003-009-002/337 | 1 | N. Opendro Singh | 2006003009/IC/GIS/10545 | Renvn.of drain from Wahengbam Kenedi lou mapa maril to Pat taba at Khoijuman w/no.5 | 41816 | 2006003000NRG22110420230932594 | Rejected | Account Closed | 14/04/2023 | MN2006003_130423FTO_2938 | 932594 |
| 2006003WL0007863 | MN-06-003-009-002/337 | 1 | N. Opendro Singh | 2006003009/IC/GIS/10545 | Renvn.of drain from Wahengbam Kenedi lou mapa maril to Pat taba at Khoijuman w/no.5 | 41816 | 2006003000NRG22240720230933138 | Rejected | No Such Account | 01/09/2023 | MN2006003_250823FTO_7711 | 933138 |
| 2006003WL0007877 | MN-06-003-009-002/337 | 1 | N. Opendro Singh | 2006003009/IC/GIS/10545 | Renvn.of drain from Wahengbam Kenedi lou mapa maril to Pat taba at Khoijuman w/no.5 | 41816 | 2006003000NRG22091020230933270 | Processed | | 20/10/2023 | MN2006003_131023FTO_12782 | 933270 |