| 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. |
| 1735005WL000554 | MP-35-005-006-003/67-A | 2 | saveeta | 1735005006/WC/22012035025321 | Bolder chek dem basniya nala | 617 | 1735005000NRG24210420230010850 | Rejected | No Such Account | 20/06/2023 | MP1735005_210423FTO_14740 | 10850 |
| 1735005WL0021748 | MP-35-005-006-003/67-A | 2 | saveeta | 1735005006/WC/22012035025321 | Bolder chek dem basniya nala | 617 | 1735005000NRG24300620230452223 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452223 |
| 1735005WL0032169 | MP-35-005-006-003/67-A | 2 | saveeta | 1735005006/WC/22012035025321 | Bolder chek dem basniya nala | 617 | 1735005000NRG24030820230574003 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 574003 |
| 1735005WL0058784 | MP-35-005-006-003/67-A | 2 | saveeta | 1735005006/WC/22012035025321 | Bolder chek dem basniya nala | 617 | 1735005000NRG24221220230994932 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403269 | 994932 |