| 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. |
| 1735009021WL022645 | MP-35-009-021-001/254 | 3 | Nanas bai | 1735009021/WC/22012034738794 | RFR NALA TREEMING SODHE NALA DEVRIDADER | 5212 | 1735009021NRG23300520220372680 | Rejected | No Such Account | 07/06/2022 | MP1735009_300522FTO_164885 | 372680 |
| 1735009WL0043507 | MP-35-009-021-001/254 | 3 | Nanas bai | 1735009021/WC/22012034738794 | RFR NALA TREEMING SODHE NALA DEVRIDADER | 5212 | 1735009021NRG23180720220690624 | Processed | | 25/07/2022 | MP1735009_190722FTO_271319 | 690624 |