| 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. |
| 2102007WL005476 | MG-02-007-003-004/18 | 1 | Sbon Malngiang | 2102007029/RC/62558 | Construction of Footpath at Pomramdah 2021-22 | 2419 | 2102007000NRG23081220220133405 | Rejected | Account closed | 27/01/2023 | MG2102007_081222FTO_68177 | 133405 |
| 2102007WL0012537 | MG-02-007-003-004/18 | 1 | Sbon Malngiang | 2102007029/RC/62558 | Construction of Footpath at Pomramdah 2021-22 | 2419 | 2102007000NRG23071220230393589 | Processed | | 12/03/2024 | MG2102007_071223FTO_102189 | 393589 |