| 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. |
| 2009005WL001026 | MN-09-005-021-001/2258 | 1 | Usham Tarunkumar Luwang | 2009005021/WH/GIS/47602 | Renovation of Wahengbam Nabachandra Pukhri | 16739 | 2009005000NRG22290120220145347 | Rejected | No Such Account | 25/03/2023 | MN2009008_240323FTO_30503 | 145347 |
| 2009005WL0004223 | MN-09-005-021-001/2258 | 1 | Usham Tarunkumar Luwang | 2009005021/WH/GIS/47602 | Renovation of Wahengbam Nabachandra Pukhri | 16739 | 2009005000NRG22300320230881548 | Processed | | 31/03/2023 | MN2009008_300323FTO_38229 | 881548 |