| 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. |
| 2001001WL000412 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2969 | 2001001000NRG23230320230108205 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_35330 | 108205 |
| 2001001WL0001563 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2969 | 2001001000NRG23041020230261425 | Rejected | No Such Account | 12/10/2023 | MN2001001_051023FTO_12148 | 261425 |
| 2001001WL0001600 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/WC/47422 | CONSTRUCTION OF TRADITIONAL POND AT POAMATA CENTRE(AMRIT SAROVAR) | 2969 | 2001001000NRG23191020230261856 | Processed | | 01/11/2023 | MN2001001_231023FTO_13585 | 261856 |