| 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. |
| 2301001WL000424 | NL-01-001-025-025/100225091 | 1 | Vibu | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28745 | 2301001000NRG23151120220145124 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_151122FTO_36744 | 145124 |
| 2301001WL0000856 | NL-01-001-025-025/100225091 | 1 | Vibu | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28745 | 2301001000NRG23040420230267225 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_329 | 267225 |
| 2301001WL0000910 | NL-01-001-025-025/100225091 | 1 | Vibu | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28745 | 2301001000NRG23240520230276703 | Processed | | 30/05/2023 | NL2301006_240523FTO_2667 | 276703 |