| 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. |
| 1735006WL015989 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23140520220249051 | Rejected | No Such Account | 10/08/2022 | MP1735006_140522FTO_124535 | 249051 |
| 1735006WL0053892 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23240820220751745 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 751745 |
| 1735006WL0088381 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23141220221063989 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063989 |
| 1735006WL0094701 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23020120231169940 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1169940 |
| 1735006WL0113202 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23050520231475826 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475826 |
| 1735006WL0113839 | MP-35-006-026-001/96 | 13 | Basanti | 1735006026/IF/22012034949290 | subhewada kapil kup nirman Mathan parte/pusu | 4938 | 1735006000NRG23290520231479434 | Yet to be process | | | | 1479434 |