| 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. |
| 2001006WL000790 | MN-01-006-062-062/457 | 1 | S. Panii | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16999 | 2001006000NRG22100420220273763 | Rejected | Account Closed | 27/03/2023 | MN2001006_110422FTO_3595 | 273763 |
| 2001006WL0001107 | MN-01-006-062-062/457 | 1 | S. Panii | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16999 | 2001006000NRG22190620230298329 | Processed | | 19/06/2023 | MN2001006_190623FTO_3956 | 298329 |