| 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. |
| 2009005WL002962 | MN-09-005-020-003/170 | 2 | Mainam Nanda Singh | 2009005020/FP/GIS/28931 | Renovation of drain at Phijam and Heirangkhongjam Leirak | 7831 | 2009005000NRG22290320220622659 | Rejected | Account Closed | 13/03/2023 | MN2009008_130323FTO_25461 | 622659 |
| 2009005WL0004396 | MN-09-005-020-003/170 | 2 | Mainam Nanda Singh | 2009005020/FP/GIS/28931 | Renovation of drain at Phijam and Heirangkhongjam Leirak | 7831 | 2009005000NRG22050120240884643 | Processed | | 20/01/2024 | MN2009008_190124FTO_24028 | 884643 |