| 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. |
| 2102008WL008694 | MG-02-008-019-004/104 | 2 | Shri.Werlang Riahtam | 2102008089/RC/GIS/16669 | Construction of Footpath 1 at Mawbeh village | 4957 | 2102008000NRG23310120230238675 | Rejected | No Such Account | 06/02/2023 | MG2102008_310123FTO_84216 | 238675 |
| 2102008WL0010071 | MG-02-008-019-004/104 | 2 | Shri.Werlang Riahtam | 2102008089/RC/GIS/16669 | Construction of Footpath 1 at Mawbeh village | 4957 | 2102008000NRG23150320230301368 | Processed | | 30/03/2023 | MG2102008_170323FTO_89386 | 301368 |