| 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. |
| 2009006WL002951 | MN-09-006-015-001/1249 | 1 | Irom Medhapati | 2009006015/WH/GIS/25894 | Repairing and maintenance of puyam pond w5 | 23977 | 2009006000NRG22290320220617014 | Rejected | Account Closed | 29/03/2023 | MN2009009_100422FTO_2796 | 617014 |
| 2009006WL0004359 | MN-09-006-015-001/1249 | 1 | Irom Medhapati | 2009006015/WH/GIS/25894 | Repairing and maintenance of puyam pond w5 | 23977 | 2009006000NRG22091120230884230 | Processed | | 11/11/2023 | MN2009009_101123FTO_15185 | 884230 |