| 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. |
| 2008001WL000778 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/FP/43138 | constn of drainage at N/ Tusom | 2258 | 2008001000NRG23230320230153135 | Rejected | Account reach maximum Credit Limit set on account by Bank | 24/03/2023 | MN2008006_230323FTO_29366 | 153135 |
| 2008001WL0001082 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/FP/43138 | constn of drainage at N/ Tusom | 2258 | 2008001000NRG23280320230198892 | Rejected | Account reach maximum Credit Limit set on account by Bank | 29/03/2023 | MN2008006_280323FTO_35105 | 198892 |
| 2008001WL0001283 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/FP/43138 | constn of drainage at N/ Tusom | 2258 | 2008001000NRG23310320230276793 | Processed | | 01/04/2023 | MN2008006_310323FTO_39116 | 276793 |