| 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-02-008-021-002/86 | 3 | Smt Ebanud Mawpat | 2102008098/WC/GIS/33937 | Construction of Check Dam at Umniuh Nongrim Village | 9989 | 2102008000NRG23270320230365194 | Rejected | Account closed | 06/05/2023 | MG2102008_310323FTO_101275 | 365194 |
| 2102008WL0012496 | MG-02-008-021-002/86 | 3 | Smt Ebanud Mawpat | 2102008098/WC/GIS/33937 | Construction of Check Dam at Umniuh Nongrim Village | 9989 | 2102008000NRG23300520230393503 | Processed | | 03/06/2023 | MG2102008_310523FTO_10830 | 393503 |