| 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. |
| 2009006WL002961 | MN-09-006-015-001/386 | 2 | K. (O) Neetu Devi | 2009006015/WH/GIS/32146 | Repairing and maintenance of unacco mamang pond w4 | 28599 | 2009006000NRG22290320220622262 | Rejected | No Such Account | 23/06/2022 | MN2009009_290322FTO_45862 | 622262 |
| 2009006WL0003908 | MN-09-006-015-001/386 | 2 | K. (O) Neetu Devi | 2009006015/WH/GIS/32146 | Repairing and maintenance of unacco mamang pond w4 | 28599 | 2009006000NRG22280620220869793 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869793 |
| 2009006WL0003965 | MN-09-006-015-001/386 | 2 | K. (O) Neetu Devi | 2009006015/WH/GIS/32146 | Repairing and maintenance of unacco mamang pond w4 | 28599 | 2009006000NRG22190720220874262 | Processed | | 20/07/2022 | MN2009009_190722FTO_11951 | 874262 |