| 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. |
| 2009006WL001084 | MN-09-006-020-002/305 | 3 | L.LILACHANDRA | 2009006020/FP/GIS/23089 | Renovation of Soram Leirak w 8 | 8508 | 2009006000NRG22020220220161033 | Rejected | No Such Account | 04/01/2023 | MN2009006_030123FTO_22114 | 161033 |
| 2009006WL0004214 | MN-09-006-020-002/305 | 3 | L.LILACHANDRA | 2009006020/FP/GIS/23089 | Renovation of Soram Leirak w 8 | 8508 | 2009006000NRG22270320230880558 | Processed | | 03/04/2023 | MN2009006_300323FTO_38333 | 880558 |