| 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. |
| 2001001WL000778 | MN-01-001-018-018/211 | 3 | Prim Kumari | 2001001018/RC/46490 | IVR CONSTRUCTION AT ABULO | 6690 | 2001001000NRG23280320230193786 | Rejected | No Such Account | 12/04/2023 | MN2001001_300323FTO_37049 | 193786 |
| 2001001WL0001465 | MN-01-001-018-018/211 | 3 | Prim Kumari | 2001001018/RC/46490 | IVR CONSTRUCTION AT ABULO | 6690 | 2001001000NRG23050820230260634 | Processed | | 07/08/2023 | MN2001001_050823FTO_4328 | 260634 |