| 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-01-001-025-025/100225127 | 1 | PFUCHALIE | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28695 | 2301001000NRG23020920220086394 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21700 | 86394 |
| 2301001WL0000435 | NL-01-001-025-025/100225127 | 1 | PFUCHALIE | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28695 | 2301001000NRG23171120220150835 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37280 | 150835 |
| 2301001WL0000857 | NL-01-001-025-025/100225127 | 1 | PFUCHALIE | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28695 | 2301001000NRG23040420230267424 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_319 | 267424 |
| 2301001WL0000911 | NL-01-001-025-025/100225127 | 1 | PFUCHALIE | 2301001025/WC/16536 | Amrit sarovar Seiyha Phesa | 28695 | 2301001000NRG23240520230276900 | Processed | | 30/05/2023 | NL2301006_240523FTO_2663 | 276900 |