| 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. |
| 0309001WL001664 | AR-09-001-015-002/1213 | 1 | Sri. Sunnyso Bellai | 0309001015/WC/4988 | C/o Boulder Check Dam at Dinning Nallah at Telluliang village | 2043 | 0309001000NRG23190320230084541 | Rejected | Account closed | 28/03/2023 | AR0309001_190323FTO_24856 | 84541 |
| 0309001WL0001945 | AR-09-001-015-002/1213 | 1 | Sri. Sunnyso Bellai | 0309001015/WC/4988 | C/o Boulder Check Dam at Dinning Nallah at Telluliang village | 2043 | 0309001000NRG23160820230106036 | Processed | | 23/08/2023 | AR0309001_160823FTO_6459 | 106036 |