| 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. |
| 2009005WL002028 | MN-09-005-023-001/1815 | 1 | Khulem Nandita Devi | 2009005023/FP/GIS/26709 | Renovation of Kongba River bank from Laichabi to Kshetrimayum | 22592 | 2009005000NRG22240320220364399 | Rejected | No Such Account | 01/03/2023 | MN2009008_191222FTO_20839 | 364399 |
| 2009005WL0004198 | MN-09-005-023-001/1815 | 1 | Khulem Nandita Devi | 2009005023/FP/GIS/26709 | Renovation of Kongba River bank from Laichabi to Kshetrimayum | 22592 | 2009005000NRG22250320230880140 | Processed | | 25/03/2023 | MN2009008_250323FTO_31141 | 880140 |