| 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-01-001-016-016/427 | 3 | Matevei | 2001001016/WH/3501 | RENOVATION OF POND AT TUNGJOY AMRIT SAROVAR | 3706 | 2001001000NRG23240320230146463 | Rejected | No Such Account | 12/04/2023 | MN2001001_280323FTO_34491 | 146463 |
| 2001001WL0001333 | MN-01-001-016-016/427 | 3 | Matevei | 2001001016/WH/3501 | RENOVATION OF POND AT TUNGJOY AMRIT SAROVAR | 3706 | 2001001000NRG23270420230259073 | Processed | | 07/08/2023 | MN2001001_130723FTO_4053 | 259073 |