| 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. |
| 2001001WL000547 | MN-01-001-016-016/1027-C | 1 | Bane | 2001001016/WH/3501 | RENOVATION OF POND AT TUNGJOY AMRIT SAROVAR | 3666 | 2001001000NRG23240320230146061 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_34491 | 146061 |
| 2001001WL0001333 | MN-01-001-016-016/1027-C | 1 | Bane | 2001001016/WH/3501 | RENOVATION OF POND AT TUNGJOY AMRIT SAROVAR | 3666 | 2001001000NRG23270420230258977 | Processed | | 07/08/2023 | MN2001001_130723FTO_4053 | 258977 |