| 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. |
| 2001005WL000681 | MN-01-005-011-011/228 | 3 | SHIVEINAI LONGSHANG | 2001005011/WC/48559 | Construction of water pond at Ngari khullen (Amrit Sarovar) | 3364 | 2001005000NRG23270320230174676 | Rejected | No Such Account | 12/04/2023 | MN2001008_270323FTO_34259 | 174676 |
| 2001005WL0001305 | MN-01-005-011-011/228 | 3 | SHIVEINAI LONGSHANG | 2001005011/WC/48559 | Construction of water pond at Ngari khullen (Amrit Sarovar) | 3364 | 2001005000NRG23210420230258694 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 258694 |