| 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. |
| 1736003WL190362 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22180220222094151 | Rejected | No Such Account | 28/02/2022 | MP1736003_180222FTO_1077661 | 2094151 |
| 1736003WL0206881 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22070720222308596 | Rejected | No Such Account | 18/08/2022 | MP1736003_030822FTO_303450 | 2308596 |
| 1736003WL0208311 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22141220222323932 | Rejected | No Such Account | 23/12/2022 | MP1736003_151222FTO_583377 | 2323932 |
| 1736003WL0209038 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22271220222329761 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633383 | 2329761 |
| 1736003WL0209175 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22230520232330395 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56463 | 2330395 |
| 1736003WL0209268 | MP-36-003-001-001/111 | 7 | laxme | 1736003001/WC/22012034826939 | C P T GIDIYA KOL KAHUA | 29502 | 1736003000NRG22100720232330712 | Yet to be process | | | | 2330712 |