| 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-01-006-027-027/5 | 3 | K RANG PETER | 2001006027/FP/41158 | Retaining Wall at Maram Mathak Sagei | 13231 | 2001006000NRG22060420220227399 | Rejected | Account Closed | 23/12/2022 | MN2001006_060422FTO_1402 | 227399 |
| 2001006WL0001144 | MN-01-006-027-027/5 | 3 | K RANG PETER | 2001006027/FP/41158 | Retaining Wall at Maram Mathak Sagei | 13231 | 2001006000NRG22080820230298618 | Processed | | 22/08/2023 | MN2001006_210823FTO_6626 | 298618 |