| 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. |
| 2009006WL002908 | MN-09-006-015-001/425 | 1 | Keisham (O) Soroja Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 802 | 2009006000NRG22290320220599217 | Rejected | No Such Account | 23/06/2022 | MN2009009_090422FTO_2098 | 599217 |
| 2009006WL0003908 | MN-09-006-015-001/425 | 1 | Keisham (O) Soroja Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 802 | 2009006000NRG22280620220869848 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869848 |
| 2009006WL0003965 | MN-09-006-015-001/425 | 1 | Keisham (O) Soroja Devi | 2009006015/WH/GIS/25888 | Repairing and maintenance at Sapam Ranjana pond zone v w6 | 802 | 2009006000NRG22190720220874328 | Processed | | 20/07/2022 | MN2009009_190722FTO_11950 | 874328 |