| 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. |
| 2301001WL000222 | NL-01-001-025-025/100225046 | 1 | Vichiilie | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28699 | 2301001000NRG23020920220086271 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21701 | 86271 |
| 2301001WL0000436 | NL-01-001-025-025/100225046 | 1 | Vichiilie | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28699 | 2301001000NRG23171120220150919 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37287 | 150919 |
| 2301001WL0000855 | NL-01-001-025-025/100225046 | 1 | Vichiilie | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28699 | 2301001000NRG23040420230266989 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_322 | 266989 |
| 2301001WL0000909 | NL-01-001-025-025/100225046 | 1 | Vichiilie | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28699 | 2301001000NRG23240520230276470 | Processed | | 30/05/2023 | NL2301006_240523FTO_2663 | 276470 |