| 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. |
| 2004004WL004135 | MN-04-004-008-008/28-A | 1 | K.Sharma | 2004004008/FP/40341 | Construction of drainage at Athangnung leikai | 1946 | 2004004000NRG22200620220204467 | Rejected | Account reach maximum Credit Limit set on account by Bank | 02/12/2022 | MN2004004_011222FTO_18723 | 204467 |
| 2004004WL0004760 | MN-04-004-008-008/28-A | 1 | K.Sharma | 2004004008/FP/40341 | Construction of drainage at Athangnung leikai | 1946 | 2004004000NRG22181220220244450 | Rejected | Account reach maximum Credit Limit set on account by Bank | 23/12/2022 | MN2004004_191222FTO_20752 | 244450 |
| 2004004WL0005415 | MN-04-004-008-008/28-A | 1 | K.Sharma | 2004004008/FP/40341 | Construction of drainage at Athangnung leikai | 1946 | 2004004000NRG22100420230302248 | Rejected | Account reach maximum Credit Limit set on account by Bank | 10/04/2023 | MN2004004_100423FTO_2350 | 302248 |
| 2004004WL0005457 | MN-04-004-008-008/28-A | 1 | K.Sharma | 2004004008/FP/40341 | Construction of drainage at Athangnung leikai | 1946 | 2004004000NRG22170820230302551 | Rejected | Account reach maximum Credit Limit set on account by Bank | 19/08/2023 | MN2004004_180823FTO_6407 | 302551 |
| 2004004WL0005469 | MN-04-004-008-008/28-A | 1 | K.Sharma | 2004004008/FP/40341 | Construction of drainage at Athangnung leikai | 1946 | 2004004000NRG22300820230303969 | Processed | | 01/09/2023 | MN2004004_300823FTO_8739 | 303969 |