| 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. |
| 2001001WL000549 | MN-01-001-010-010/84 | 5 | DANE VEIPUNII | 2001001010/WH/3512 | RENOVATION OF POND AT PHUBA KHUMAN AMRIT SAROVAR | 4189 | 2001001000NRG23240320230148969 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_34505 | 148969 |
| 2001001WL0001328 | MN-01-001-010-010/84 | 5 | DANE VEIPUNII | 2001001010/WH/3512 | RENOVATION OF POND AT PHUBA KHUMAN AMRIT SAROVAR | 4189 | 2001001000NRG23250420230258910 | Processed | | 07/08/2023 | MN2001001_130723FTO_4030 | 258910 |