| 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. |
| 2105018WL010770 | MG-05-018-544-501/8412 | 3 | ANUSWAR HAJONG | 2105018623/FP/GIS/10291 | Retaining wall at Mondoli gittim | 12589 | 2105018000NRG23230320230686652 | Rejected | Account closed | 28/03/2023 | MG2105018_230323FTO_93626 | 686652 |
| 2105018WL0012866 | MG-05-018-544-501/8412 | 3 | ANUSWAR HAJONG | 2105018623/FP/GIS/10291 | Retaining wall at Mondoli gittim | 12589 | 2105018000NRG23060420230846252 | Processed | | 05/05/2023 | MG2105018_060423FTO_2599 | 846252 |