| 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. |
| 1721008WL115346 | MP-21-008-025-001/91 | 9 | SALENDRA | 1721008025/WH/22012034907308 | STOP DAM RENOVETION NADI DHAD SARPAJ FALIYA KANDA | 12904 | 1721008000NRG23020920220852973 | Rejected | A/c Blocked or Frozen | 06/10/2022 | MP1721008_020922FTO_372068 | 852973 |
| 1721008WL0165187 | MP-21-008-025-001/91 | 9 | SALENDRA | 1721008025/WH/22012034907308 | STOP DAM RENOVETION NADI DHAD SARPAJ FALIYA KANDA | 12904 | 1721008000NRG23031120221050890 | Processed | | 11/11/2022 | MP1721008_031122FTO_493741 | 1050890 |