| 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. |
| 2105019WL011751 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 14100 | 2105019000NRG23310320230763052 | Rejected | Account closed | 15/05/2023 | MG2105019_310323FTO_101411 | 763052 |
| 2105019WL0013075 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 14100 | 2105019000NRG23240620230852376 | Processed | | 03/07/2023 | MG2105019_260623FTO_16671 | 852376 |