| 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. |
| 2008001WL000782 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4293 | 2008001000NRG23230320230154639 | Rejected | Account reach maximum Credit Limit set on account by Bank | 24/03/2023 | MN2008006_230323FTO_29447 | 154639 |
| 2008001WL0001082 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4293 | 2008001000NRG23280320230198894 | Rejected | Account reach maximum Credit Limit set on account by Bank | 29/03/2023 | MN2008006_280323FTO_35105 | 198894 |
| 2008001WL0001283 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4293 | 2008001000NRG23310320230276795 | Processed | | 01/04/2023 | MN2008006_310323FTO_39116 | 276795 |