| 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. |
| 2009006WL002938 | MN-09-006-015-001/554 | 4 | Naorem Sakhi Devi | 2009006015/WH/GIS/26726 | Repairing and maintenance of Lisham Sanathoi pond w4 | 22829 | 2009006000NRG22290320220611954 | Rejected | Account Closed | 20/04/2022 | MN2009009_090422FTO_2444 | 611954 |
| 2009006WL0003764 | MN-09-006-015-001/554 | 4 | Naorem Sakhi Devi | 2009006015/WH/GIS/26726 | Repairing and maintenance of Lisham Sanathoi pond w4 | 22829 | 2009006000NRG22230420220856486 | Processed | | 21/05/2022 | MN2009009_020522FTO_5195 | 856486 |