| 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. |
| 2105014WL010956 | MG-05-014-528-502/10917 | 2 | PRANITI HAJONG | 2105014621/LD/GIS/25172 | Land Development at Kathalbari II VEC | 9579 | 2105014000NRG23250320230700071 | Rejected | Account closed | 31/03/2023 | MG2105014_250323FTO_95591 | 700071 |
| 2105014WL0012946 | MG-05-014-528-502/10917 | 2 | PRANITI HAJONG | 2105014621/LD/GIS/25172 | Land Development at Kathalbari II VEC | 9579 | 2105014000NRG23100420230850282 | Processed | | 12/05/2023 | MG2105014_110423FTO_3382 | 850282 |