| 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. |
| 2001005WL000069 | MN-01-005-021-021/348 | 2 | Ronai | 2001005021/RC/48605 | IVR FROM VILLAGE TO FIELD (PURUL AKUTPA) | 1069 | 2001005000NRG24280820230035180 | Rejected | No Such Account | 01/09/2023 | MN2001005_280823FTO_8206 | 35180 |
| 2001005WL0000231 | MN-01-005-021-021/348 | 2 | Ronai | 2001005021/RC/48605 | IVR FROM VILLAGE TO FIELD (PURUL AKUTPA) | 1069 | 2001005000NRG24101020230064439 | Yet to be process | | | MN2001005_161023FTO_13011 | 64439 |