| 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. |
| 2105019WL008674 | MG-05-019-507-503/1 | 1 | RINGJEN MARAK | 2105019607/FR/GIS/32031 | Construction of FISHERY POND at CHIBONGGRE | 4599 | 2105019000NRG23300120230529136 | Rejected | Account closed | 09/02/2023 | MG2105019_310123FTO_83795 | 529136 |
| 2105019WL0008937 | MG-05-019-507-503/1 | 1 | RINGJEN MARAK | 2105019607/FR/GIS/32031 | Construction of FISHERY POND at CHIBONGGRE | 4599 | 2105019000NRG23160220230542798 | Processed | | 10/03/2023 | MG2105019_280223FTO_85908 | 542798 |