| 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. |
| 2009006WL003602 | MN-09-006-013-001/114 | 1 | A. Sunita | 2009006013/WH/GIS/28576 | Repair and Maintenance of pond at Leikai Pukhri Achouba | 2148 | 2009006000NRG22010420220808366 | Rejected | Account Closed | 20/10/2022 | MN2009009_040422FTO_482 | 808366 |
| 2009006WL0004114 | MN-09-006-013-001/114 | 1 | A. Sunita | 2009006013/WH/GIS/28576 | Repair and Maintenance of pond at Leikai Pukhri Achouba | 2148 | 2009006000NRG22011220220876775 | Processed | | 12/10/2023 | MN2009009_011222FTO_18750 | 876775 |