| 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. |
| 2001006WL000639 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/FP/41158 | Retaining Wall at Maram Mathak Sagei | 13274 | 2001006000NRG22060420220226766 | Rejected | Account Closed | 23/12/2022 | MN2001006_060422FTO_1411 | 226766 |
| 2001006WL0001022 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/FP/41158 | Retaining Wall at Maram Mathak Sagei | 13274 | 2001006000NRG22290320230278745 | Rejected | No Such Account | 13/04/2023 | MN2001006_120423FTO_2876 | 278745 |
| 2001006WL0001111 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/FP/41158 | Retaining Wall at Maram Mathak Sagei | 13274 | 2001006000NRG22220620230298394 | Processed | | 23/06/2023 | MN2001006_220623FTO_3959 | 298394 |