| 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. |
| 1702006030WL025103 | MP-02-006-030-001/154 | 5 | seetaram | 1702006030/WC/22012034584904 | CHEK DEM NIRMAN NO 2 NALA PR GRAM ARUSHI | 5416 | 1702006030NRG22130120220903719 | Rejected | Account closed | 02/03/2022 | MP1702006_170122FTO_989527 | 903719 |
| 1702006WL0030578 | MP-02-006-030-001/154 | 5 | seetaram | 1702006030/WC/22012034584904 | CHEK DEM NIRMAN NO 2 NALA PR GRAM ARUSHI | 5416 | 1702006030NRG22160120231027069 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335492 | 1027069 |
| 1702006WL0030677 | MP-02-006-030-001/154 | 5 | seetaram | 1702006030/WC/22012034584904 | CHEK DEM NIRMAN NO 2 NALA PR GRAM ARUSHI | 5416 | 1702006030NRG22061220231027573 | Yet to be process | | | | 1027573 |