| 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. |
| 2009005WL002307 | MN-09-005-022-001/766 | 1 | Phijam Dasoda Chanu | 2009005022/FP/GIS/31710 | Renovation of all Leirak drain at ward no 3 | 12428 | 2009005000NRG22260320220436566 | Rejected | No Such Account | 17/03/2023 | MN2009008_211022FTO_14885 | 436566 |
| 2009005WL0004201 | MN-09-005-022-001/766 | 1 | Phijam Dasoda Chanu | 2009005022/FP/GIS/31710 | Renovation of all Leirak drain at ward no 3 | 12428 | 2009005000NRG22250320230880205 | Processed | | 25/03/2023 | MN2009008_250323FTO_31162 | 880205 |