| 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. |
| 2001005WL000683 | MN-01-005-016-016/135 | 3 | L Aron | 2001005016/WC/48561 | Construction of water pond at Ngari Lishang (Amrit Sarovar) | 3074 | 2001005000NRG23270320230175539 | Rejected | No Such Account | 12/04/2023 | MN2001008_270323FTO_34264 | 175539 |
| 2001005WL0001348 | MN-01-005-016-016/135 | 3 | L Aron | 2001005016/WC/48561 | Construction of water pond at Ngari Lishang (Amrit Sarovar) | 3074 | 2001005000NRG23040520230259384 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259384 |