| 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. |
| 0303002WL000821 | AR-03-002-016-001/236-B | 1 | Taniang Dodum | 0303002017/AV/2489 | C/o Community kitchen shed at Mlorang Gram panchayat | 3520 | 0303002000NRG22260120220120827 | Rejected | No Such Account | 11/04/2022 | AR0303002_290122FTO_18836 | 120827 |
| 0303002WL0001369 | AR-03-002-016-001/236-B | 1 | Taniang Dodum | 0303002017/AV/2489 | C/o Community kitchen shed at Mlorang Gram panchayat | 3520 | 0303002000NRG22130420220208345 | Rejected | Account closed | 06/05/2022 | AR0303002_140422FTO_1385 | 208345 |
| 0303002WL0001498 | AR-03-002-016-001/236-B | 1 | Taniang Dodum | 0303002017/AV/2489 | C/o Community kitchen shed at Mlorang Gram panchayat | 3520 | 0303002000NRG22200520220209496 | Processed | | 27/05/2022 | AR0303002_230522FTO_2601 | 209496 |