| 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. |
| 2001006WL000790 | MN-01-006-062-062/359 | 1 | N Athisa | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16966 | 2001006000NRG22100420220273697 | Rejected | Account Closed | 27/03/2023 | MN2001006_110422FTO_3586 | 273697 |
| 2001006WL0001107 | MN-01-006-062-062/359 | 1 | N Athisa | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16966 | 2001006000NRG22190620230298354 | Rejected | No Such Account | 23/06/2023 | MN2001006_220623FTO_3959 | 298354 |
| 2001006WL0001155 | MN-01-006-062-062/359 | 1 | N Athisa | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16966 | 2001006000NRG22100820230298759 | Processed | | 22/08/2023 | MN2001006_210823FTO_6626 | 298759 |