| 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. |
| 2009005WL000634 | MN-09-005-010-001/2069 | 3 | Laishram Memcha Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10350 | 2009005000NRG22201220210066400 | Rejected | Account Closed | 21/12/2022 | MN2009005_201222FTO_21189 | 66400 |
| 2009005WL0004147 | MN-09-005-010-001/2069 | 3 | Laishram Memcha Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10350 | 2009005000NRG22030220230879015 | Processed | | 04/02/2023 | MN2009005_030223FTO_23462 | 879015 |