| 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. |
| 2001006WL000594 | MN-01-006-011-011/98 | 3 | WORSHANGPHI A P | 2001006011/WC/45095 | Brick water reservoir at Sadim Naga | 17308 | 2001006000NRG22020420220217319 | Rejected | Account Closed | 24/03/2023 | MN2001006_030422FTO_437 | 217319 |
| 2001006WL0001146 | MN-01-006-011-011/98 | 3 | WORSHANGPHI A P | 2001006011/WC/45095 | Brick water reservoir at Sadim Naga | 17308 | 2001006000NRG22080820230298641 | Processed | | 22/08/2023 | MN2001006_210823FTO_6626 | 298641 |