| 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. |
| 2102008WL011612 | MG-02-008-021-002/178 | 2 | Smt Roji Shabong | 2102008098/WC/GIS/33937 | Construction of Check Dam at Umniuh Nongrim Village | 9965 | 2102008000NRG23270320230364964 | Rejected | Account closed | 06/05/2023 | MG2102008_310323FTO_101275 | 364964 |
| 2102008WL0012523 | MG-02-008-021-002/178 | 2 | Smt Roji Shabong | 2102008098/WC/GIS/33937 | Construction of Check Dam at Umniuh Nongrim Village | 9965 | 2102008000NRG23210820230393571 | Processed | | 09/11/2023 | MG2102008_220823FTO_47451 | 393571 |