| 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. |
| 1736003WL177105 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22170120221874438 | Rejected | No Such Account | 28/01/2022 | MP1736003_170122FTO_991397 | 1874438 |
| 1736003WL203563 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22250320222280718 | Rejected | No Such Account | 10/08/2022 | MP1736003_180422FTO_56727 | 2280718 |
| 1736003WL0208311 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22141220222323930 | Rejected | No Such Account | 23/12/2022 | MP1736003_151222FTO_583377 | 2323930 |
| 1736003WL0209038 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22271220222329765 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633383 | 2329765 |
| 1736003WL0209175 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22230520232330399 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56463 | 2330399 |
| 1736003WL0209263 | MP-36-003-001-001/336-A | 3 | seyhambate | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 27140 | 1736003000NRG22060720232330698 | Yet to be process | | | | 2330698 |