| 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. |
| 2001005WL000716 | MN-01-005-009-009/212 | 3 | S KUMAR | 2001005009/WC/47884 | water tank at school compound | 4442 | 2001005000NRG23280320230183964 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 12/04/2023 | MN2001008_290323FTO_36564 | 183964 |
| 2001005WL0001460 | MN-01-005-009-009/212 | 3 | S KUMAR | 2001005009/WC/47884 | water tank at school compound | 4442 | 2001005000NRG23280720230260564 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 260564 |