| 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. |
| 2001006WL000750 | MN-01-006-062-062/457 | 1 | S. Panii | 2001006062/FP/40329 | Pucca Drain at Makhrelui | 6969 | 2001006000NRG22100420220260655 | Rejected | Account Closed | 21/12/2022 | MN2001006_100422FTO_2883 | 260655 |
| 2001006WL0001107 | MN-01-006-062-062/457 | 1 | S. Panii | 2001006062/FP/40329 | Pucca Drain at Makhrelui | 6969 | 2001006000NRG22190620230298301 | Processed | | 19/06/2023 | MN2001006_190623FTO_3956 | 298301 |