| 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. |
| 2003009WL000696 | MN-03-009-035-035/13 | 1 | CHINKHONEM | 2003009035/RC/41618 | Impvt of road with shingling at Kaprang | 502 | 2003009000NRG22120220220087338 | Rejected | No Such Account | 03/03/2023 | MN2003009_120222FTO_36296 | 87338 |
| 2003009WL0002884 | MN-03-009-035-035/13 | 1 | CHINKHONEM | 2003009035/RC/41618 | Impvt of road with shingling at Kaprang | 502 | 2003009000NRG22100420230413689 | Rejected | No Such Account | 01/09/2023 | MN2003009_220823FTO_6667 | 413689 |