| 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. |
| 2009005WL003018 | MN-09-005-014-005/789 | 1 | Sapam Premila Devi | 2009005014/WC/GIS/25980 | Renovation of Irong at Lamlongei Ward No.7. | 9599 | 2009005000NRG22290320220637782 | Rejected | Account Closed | 18/06/2022 | MN2009008_170622FTO_8668 | 637782 |
| 2009005WL0003914 | MN-09-005-014-005/789 | 1 | Sapam Premila Devi | 2009005014/WC/GIS/25980 | Renovation of Irong at Lamlongei Ward No.7. | 9599 | 2009005000NRG22300620220869946 | Processed | | 01/07/2022 | MN2009008_300622FTO_10388 | 869946 |