| 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-01-001-013-013/25 | 3 | A MADO | 2001001013/WC/47418 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 348 | 2001001000NRG23230320230105343 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_34954 | 105343 |
| 2001001WL0001462 | MN-01-001-013-013/25 | 3 | A MADO | 2001001013/WC/47418 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 348 | 2001001000NRG23050820230260574 | Processed | | 07/08/2023 | MN2001001_050823FTO_4328 | 260574 |