| 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. |
| 2001005WL000680 | MN-01-005-004-004/218 | 1 | NG.Kadu | 2001005004/WC/48564 | Construction of water pond at Phaibung Khullen (Amrit Sarovar) | 3571 | 2001005000NRG23270320230174245 | Rejected | Account Closed | 12/04/2023 | MN2001008_270323FTO_34289 | 174245 |
| 2001005WL0001431 | MN-01-005-004-004/218 | 1 | NG.Kadu | 2001005004/WC/48564 | Construction of water pond at Phaibung Khullen (Amrit Sarovar) | 3571 | 2001005000NRG23270620230260239 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 260239 |