| 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. |
| 2001006WL000262 | MN-01-006-041-041/257 | 3 | THOHRII CHIVUNE | 2001006041/IC/46527 | IRRIGATION CANAL | 4754 | 2001006000NRG22270320220117018 | Rejected | Account Closed | 21/03/2023 | MN2001016_021122FTO_16654 | 117018 |
| 2001006WL0001009 | MN-01-006-041-041/257 | 3 | THOHRII CHIVUNE | 2001006041/IC/46527 | IRRIGATION CANAL | 4754 | 2001006000NRG22280320230278580 | Processed | | 31/03/2023 | MN2001016_290323FTO_36024 | 278580 |