| 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. |
| 2105018WL005677 | MG-05-018-501-500/9740 | 1 | KAPILSON SANGMA | 2105018554/RC/GIS/10146 | Const. Of CC Footpath from PWD road to Naidu gittim | 7573 | 2105018000NRG23241120220347021 | Rejected | No Such Account | 01/12/2022 | MG2105018_241122FTO_63464 | 347021 |
| 2105018WL0006201 | MG-05-018-501-500/9740 | 1 | KAPILSON SANGMA | 2105018554/RC/GIS/10146 | Const. Of CC Footpath from PWD road to Naidu gittim | 7573 | 2105018000NRG23051220220377193 | Processed | | 10/12/2022 | MG2105018_051222FTO_66719 | 377193 |