| 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. |
| 2001006WL000657 | MN-01-006-026-026/215 | 1 | Kula | 2001006026/FP/40692 | Retaining Wall at Maram Khulakpa | 12733 | 2001006000NRG22060420220233025 | Rejected | Account Closed | 27/03/2023 | MN2001006_070422FTO_1580 | 233025 |
| 2001006WL0001154 | MN-01-006-026-026/215 | 1 | Kula | 2001006026/FP/40692 | Retaining Wall at Maram Khulakpa | 12733 | 2001006000NRG22090820230298738 | Rejected | No Such Account | 22/08/2023 | MN2001006_210823FTO_6626 | 298738 |
| 2001006WL0001218 | MN-01-006-026-026/215 | 1 | Kula | 2001006026/FP/40692 | Retaining Wall at Maram Khulakpa | 12733 | 2001006000NRG22200920230300521 | Processed | | 21/09/2023 | MN2001006_200923FTO_11190 | 300521 |