| 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. |
| 2001001WL000412 | MN-01-001-017-017/206 | 5 | A POUVEI | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2961 | 2001001000NRG23230320230107971 | Rejected | No Such Account | 12/04/2023 | MN2001001_280323FTO_35330 | 107971 |
| 2001001WL0001301 | MN-01-001-017-017/206 | 5 | A POUVEI | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2961 | 2001001000NRG23200420230258657 | Rejected | No Such Account | 24/04/2023 | MN2001001_200423FTO_3196 | 258657 |
| 2001001WL0001336 | MN-01-001-017-017/206 | 5 | A POUVEI | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2961 | 2001001000NRG23270420230259185 | Processed | | 07/08/2023 | MN2001001_130723FTO_4019 | 259185 |