| 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. |
| 2009005WL001013 | MN-09-005-023-001/1509 | 1 | Meena Katwal | 2009005023/FP/GIS/48425 | Renovation of drain from Angomjambam mamang to Premi Khong taba | 32423 | 2009005000NRG22290120220140960 | Rejected | Participant not mapped to the product | 01/03/2023 | MN2009008_280223FTO_24460 | 140960 |
| 2009005WL0004198 | MN-09-005-023-001/1509 | 1 | Meena Katwal | 2009005023/FP/GIS/48425 | Renovation of drain from Angomjambam mamang to Premi Khong taba | 32423 | 2009005000NRG22250320230880137 | Processed | | 25/03/2023 | MN2009008_250323FTO_31141 | 880137 |