| 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. |
| 2009006WL002908 | MN-09-006-015-001/399 | 1 | Thingujam Soro Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 800 | 2009006000NRG22290320220599188 | Rejected | No Such Account | 23/06/2022 | MN2009009_090422FTO_2098 | 599188 |
| 2009006WL0003908 | MN-09-006-015-001/399 | 1 | Thingujam Soro Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 800 | 2009006000NRG22280620220869805 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869805 |
| 2009006WL0003965 | MN-09-006-015-001/399 | 1 | Thingujam Soro Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 800 | 2009006000NRG22190720220874281 | Processed | | 20/07/2022 | MN2009009_190722FTO_11950 | 874281 |