| 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. |
| 2105018WL007497 | MG-05-018-503-503/9470 | 1 | MULIN HAJONG | 2105018563/FP/GIS/30773 | Construction of Pucca drain including slab cover from Mohanta gittim to Daspara | 8952 | 2105018000NRG23231220220461744 | Rejected | Account closed | 25/01/2023 | MG2105018_231222FTO_74553 | 461744 |
| 2105018WL0008948 | MG-05-018-503-503/9470 | 1 | MULIN HAJONG | 2105018563/FP/GIS/30773 | Construction of Pucca drain including slab cover from Mohanta gittim to Daspara | 8952 | 2105018000NRG23100320230542821 | Processed | | 22/03/2023 | MG2105018_130323FTO_86232 | 542821 |