| 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. |
| 2009005WL000718 | MN-09-005-019-001/812 | 1 | Mutum Kiranbala Devi | 2009005019/FP/GIS/14323 | Construction of Drain fram Heramani Mamang to mutum Tomba mamang | 25784 | 2009005000NRG22311220210076644 | Rejected | Account Closed | 15/10/2022 | MN2009008_141022FTO_14059 | 76644 |
| 2009005WL0004127 | MN-09-005-019-001/812 | 1 | Mutum Kiranbala Devi | 2009005019/FP/GIS/14323 | Construction of Drain fram Heramani Mamang to mutum Tomba mamang | 25784 | 2009005000NRG22211220220878638 | Processed | | 23/12/2022 | MN2009008_221222FTO_21522 | 878638 |