| 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-01-001-025-025/100225147 | 1 | KRUSIEII | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28703 | 2301001000NRG23020920220086427 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21703 | 86427 |
| 2301001WL0000435 | NL-01-001-025-025/100225147 | 1 | KRUSIEII | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28703 | 2301001000NRG23171120220150791 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37281 | 150791 |
| 2301001WL0000857 | NL-01-001-025-025/100225147 | 1 | KRUSIEII | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28703 | 2301001000NRG23040420230267532 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_326 | 267532 |
| 2301001WL0000911 | NL-01-001-025-025/100225147 | 1 | KRUSIEII | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28703 | 2301001000NRG23240520230277011 | Processed | | 30/05/2023 | NL2301006_240523FTO_2664 | 277011 |