| 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. |
| 2009006WL002918 | MN-09-006-015-001/2124 | 1 | Ningombam Supriya | 2009006015/WH/GIS/25903 | Repairing and maintenance of Yengkokpam mayai pond w8 | 6850 | 2009006000NRG22290320220603820 | Rejected | Account Closed | 22/02/2023 | MN2009009_230522FTO_6366 | 603820 |
| 2009006WL0004185 | MN-09-006-015-001/2124 | 1 | Ningombam Supriya | 2009006015/WH/GIS/25903 | Repairing and maintenance of Yengkokpam mayai pond w8 | 6850 | 2009006000NRG22170320230879924 | Rejected | Account Closed | 18/03/2023 | MN2009009_170323FTO_26884 | 879924 |
| 2009006WL0004272 | MN-09-006-015-001/2124 | 1 | Ningombam Supriya | 2009006015/WH/GIS/25903 | Repairing and maintenance of Yengkokpam mayai pond w8 | 6850 | 2009006000NRG22210420230882655 | Processed | | 25/04/2023 | MN2009009_210423FTO_3227 | 882655 |