| 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. |
| 2102007WL005281 | MG-02-007-004-002/44 | 3 | Banraplang Nongkhlaw | 2102007031/FP/14500 | Construction of Drain at Wahlhuh 2022-23 | 2075 | 2102007000NRG23051220220126748 | Rejected | No Such Account | 12/12/2022 | MG2102007_051222FTO_66840 | 126748 |
| 2102007WL0005612 | MG-02-007-004-002/44 | 3 | Banraplang Nongkhlaw | 2102007031/FP/14500 | Construction of Drain at Wahlhuh 2022-23 | 2075 | 2102007000NRG23141220220137533 | Processed | | 24/01/2023 | MG2102007_141222FTO_69565 | 137533 |