| 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. |
| 2008001WL000783 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4809 | 2008001000NRG23230320230155021 | Rejected | Account reach maximum Credit Limit set on account by Bank | 24/03/2023 | MN2008006_230323FTO_29485 | 155021 |
| 2008001WL0001082 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4809 | 2008001000NRG23280320230198895 | Rejected | Account reach maximum Credit Limit set on account by Bank | 29/03/2023 | MN2008006_280323FTO_35105 | 198895 |
| 2008001WL0001283 | MN-08-001-027-001/275 | 2 | SOSHANG HORAM | 2008001027/WC/47036 | Constn of water pond at N/tusom | 4809 | 2008001000NRG23310320230276796 | Processed | | 01/04/2023 | MN2008006_310323FTO_39116 | 276796 |