| 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. |
| 1738010WL023805 | MP-38-010-075-001/123 | 9 | Lilavanti | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 11795 | 1738010000NRG24200620230635880 | Rejected | No Such Account | 27/06/2023 | MP1738010_200623FTO_111294 | 635880 |
| 1738010WL0028701 | MP-38-010-075-001/123 | 9 | Lilavanti | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 11795 | 1738010000NRG24030720230800363 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800363 |
| 1738010WL0032277 | MP-38-010-075-001/123 | 9 | Lilavanti | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 11795 | 1738010000NRG24190720230867809 | Processed | | 22/07/2023 | MP1738010_190723FTO_174749 | 867809 |