| 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. |
| 2001006WL000644 | MN-01-006-007-007/61 | 4 | BIPUIKANGA | 2001006007/FP/41109 | Pucca Drain at Maram Makha Sage | 13363 | 2001006000NRG22060420220229328 | Rejected | Account Closed | 23/12/2022 | MN2001006_060422FTO_1453 | 229328 |
| 2001006WL0001151 | MN-01-006-007-007/61 | 4 | BIPUIKANGA | 2001006007/FP/41109 | Pucca Drain at Maram Makha Sage | 13363 | 2001006000NRG22090820230298666 | Processed | | 12/08/2023 | MN2001006_110823FTO_5843 | 298666 |