| 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. |
| 2001001WL000775 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/RC/46466 | IVR CONSTRUCTION | 6614 | 2001001000NRG23280320230192806 | Rejected | Account Closed | 12/04/2023 | MN2001001_300323FTO_37031 | 192806 |
| 2001001WL0001572 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/RC/46466 | IVR CONSTRUCTION | 6614 | 2001001000NRG23061020230261495 | Rejected | No Such Account | 14/10/2023 | MN2001001_101023FTO_12534 | 261495 |
| 2001001WL0001611 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/RC/46466 | IVR CONSTRUCTION | 6614 | 2001001000NRG23021120230261889 | Processed | | 09/02/2024 | MN2001001_090224FTO_26030 | 261889 |