| 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. |
| 2105019WL010033 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 7632 | 2105019000NRG23180320230638158 | Rejected | Account closed | 31/03/2023 | MG2105019_230323FTO_94010 | 638158 |
| 2105019WL0012927 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 7632 | 2105019000NRG23100420230849603 | Processed | | 12/05/2023 | MG2105019_110423FTO_3336 | 849603 |