| 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. |
| 2006003WL001841 | MN-06-003-005-001/3029 | 1 | Hanglem Manihar Singh | 2006003005/IC/GIS/26828 | Renovation of S. Hiren to I. Budhi Loukhong maril | 23820 | 2006003000NRG22260920210163068 | Rejected | No Such Account | 21/03/2023 | MN2006005_180323FTO_27086 | 163068 |
| 2006003WL0007816 | MN-06-003-005-001/3029 | 1 | Hanglem Manihar Singh | 2006003005/IC/GIS/26828 | Renovation of S. Hiren to I. Budhi Loukhong maril | 23820 | 2006003000NRG22050420230931555 | Processed | | 10/04/2023 | MN2006005_060423FTO_1827 | 931555 |