| 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. |
| 2102008WL004917 | MG-02-008-008-005/26 | 1 | Shri. Kobarri Khogjirem | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1214 | 2102008000NRG23291120220116594 | Rejected | Account closed | 12/12/2022 | MG2102008_301122FTO_64990 | 116594 |
| 2102008WL0007702 | MG-02-008-008-005/26 | 1 | Shri. Kobarri Khogjirem | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1214 | 2102008000NRG23170120230204990 | Rejected | No Such Account | 25/01/2023 | MG2102008_170123FTO_79760 | 204990 |
| 2102008WL0008984 | MG-02-008-008-005/26 | 1 | Shri. Kobarri Khogjirem | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1214 | 2102008000NRG23010220230247227 | Processed | | 17/02/2023 | MG2102008_020223FTO_84993 | 247227 |