| 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. |
| 2105019WL010052 | MG-05-019-517-499/25026 | 1 | KIKOI HAJONG. | 2105019517/RC/GIS/31125 | Const of kutcha Road from MG road to Seben at DOLGURI | 12028 | 2105019000NRG23190320230639743 | Rejected | Account closed | 31/03/2023 | MG2105019_250323FTO_95279 | 639743 |
| 2105019WL0012927 | MG-05-019-517-499/25026 | 1 | KIKOI HAJONG. | 2105019517/RC/GIS/31125 | Const of kutcha Road from MG road to Seben at DOLGURI | 12028 | 2105019000NRG23100420230849599 | Processed | | 12/05/2023 | MG2105019_110423FTO_3336 | 849599 |