| 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. |
| 2001001WL000407 | MN-01-001-013-013/237 | 3 | Panii | 2001001013/WC/47418 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 347 | 2001001000NRG23230320230105318 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_34954 | 105318 |
| 2001001WL0001552 | MN-01-001-013-013/237 | 3 | Panii | 2001001013/WC/47418 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 347 | 2001001000NRG23031020230261380 | Processed | | 12/10/2023 | MN2001001_051023FTO_12140 | 261380 |