| 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. |
| 2009005WL001074 | MN-09-005-010-002/38 | 6 | N.Dhana Devi | 2009005010/IC/GIS/48916 | Renovation of Ethei canal from Abujam mamang to Dam | 32259 | 2009005000NRG22010220220157616 | Rejected | No Such Account | 27/03/2023 | MN2009005_250323FTO_31340 | 157616 |
| 2009005WL0004234 | MN-09-005-010-002/38 | 6 | N.Dhana Devi | 2009005010/IC/GIS/48916 | Renovation of Ethei canal from Abujam mamang to Dam | 32259 | 2009005000NRG22310320230881731 | Processed | | 11/04/2023 | MN2009005_100423FTO_2474 | 881731 |