| 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. |
| 3708003WL007304 | JK-08-003-003-003/35 | 1 | MOHD ALI | 3708003003/IC/GIS/107009 | Repair of Gongyur khul Lama Shukpa to Baho Darkith | 1250 | 3708003000NRG23260920220013591 | Rejected | DBFL | 29/12/2022 | LD3708003003_270922FTO_5086 | 13591 |
| 3708003WL0010220 | JK-08-003-003-003/35 | 1 | MOHD ALI | 3708003003/IC/GIS/107009 | Repair of Gongyur khul Lama Shukpa to Baho Darkith | 1250 | 3708003000NRG23040120230065350 | Processed | | 02/04/2023 | LD3708003003_040123FTO_10839 | 65350 |