| 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. |
| 2001006WL000274 | MN-01-006-005-005/69 | 2 | ATHILI KATHEPRI | 2001006005/DP/33186 | Social Foresty at Makhan Centre | 5095 | 2001006000NRG23190320230071437 | Rejected | No Such Account | 29/03/2023 | MN2001006_220323FTO_28555 | 71437 |
| 2001006WL0001299 | MN-01-006-005-005/69 | 2 | ATHILI KATHEPRI | 2001006005/DP/33186 | Social Foresty at Makhan Centre | 5095 | 2001006000NRG23190420230258622 | Rejected | No Such Account | 15/06/2023 | MN2001006_130623FTO_3948 | 258622 |
| 2001006WL0001478 | MN-01-006-005-005/69 | 2 | ATHILI KATHEPRI | 2001006005/DP/33186 | Social Foresty at Makhan Centre | 5095 | 2001006000NRG23100820230260729 | Processed | | 12/08/2023 | MN2001006_110823FTO_5842 | 260729 |