| 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. |
| 2102007WL008801 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 3694 | 2102007000NRG23010220230242788 | Rejected | A/c Blocked or Frozen | 24/02/2023 | MG2102007_010223APB_FTO_84594 | 242788 |
| 2102007WL0009749 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 3694 | 2102007000NRG23150320230280135 | Rejected | A/c Blocked or Frozen | 24/03/2023 | MG2102007_150323FTO_87719 | 280135 |
| 2102007WL0012321 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 3694 | 2102007000NRG23310320230389545 | Rejected | Account closed | 06/05/2023 | MG2102007_310323FTO_101513 | 389545 |
| 2102007WL0012490 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 3694 | 2102007000NRG23240520230393484 | Processed | | 30/05/2023 | MG2102007_240523FTO_9543 | 393484 |