| 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. |
| 1702006030WL026341 | MP-02-006-030-001/1049 | 1 | ASHSA RAJAK | 1702006030/WC/22012034584903 | CHEK DEM NIRMAN NO 1 NALA PR GRAM ARUSHI | 7176 | 1702006030NRG23150320230691922 | Rejected | No Such Account | 20/06/2023 | MP1702006_140623FTO_91413 | 691922 |
| 1702006WL0027457 | MP-02-006-030-001/1049 | 1 | ASHSA RAJAK | 1702006030/WC/22012034584903 | CHEK DEM NIRMAN NO 1 NALA PR GRAM ARUSHI | 7176 | 1702006030NRG23040820230721460 | Yet to be process | | | | 721460 |