| 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. |
| 2005001WL005553 | MN-05-001-021-003/288 | 1 | S. Sakhi | 2005001021/RC/GIS/32578 | Impvt. of road at Khangembam sharat leirak. | 9603 | 2005001000NRG22150120230424688 | Rejected | No Such Account | 16/03/2023 | MN2005001_210123FTO_23105 | 424688 |
| 2005001WL0006197 | MN-05-001-021-003/288 | 1 | S. Sakhi | 2005001021/RC/GIS/32578 | Impvt. of road at Khangembam sharat leirak. | 9603 | 2005001000NRG22280320230507800 | Rejected | No Such Account | 30/03/2023 | MN2005001_290323FTO_35658 | 507800 |
| 2005001WL0006345 | MN-05-001-021-003/288 | 1 | S. Sakhi | 2005001021/RC/GIS/32578 | Impvt. of road at Khangembam sharat leirak. | 9603 | 2005001000NRG22100420230523499 | Processed | | 12/04/2023 | MN2005001_110423FTO_2776 | 523499 |