| 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. |
| 2009006WL002952 | MN-09-006-015-001/399 | 1 | Thingujam Soro Devi | 2009006015/WH/GIS/25895 | Repairing and maintenance of Seram Biren pond w5 | 25454 | 2009006000NRG22290320220618463 | Rejected | No Such Account | 29/03/2023 | MN2009009_100422FTO_2816 | 618463 |
| 2009006WL0004272 | MN-09-006-015-001/399 | 1 | Thingujam Soro Devi | 2009006015/WH/GIS/25895 | Repairing and maintenance of Seram Biren pond w5 | 25454 | 2009006000NRG22210420230882839 | Processed | | 25/04/2023 | MN2009009_210423FTO_3227 | 882839 |