| 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. |
| 2001005WL000533 | MN-01-005-014-014/181 | 3 | S P VEIKHO | 2001005014/DP/34881 | ngari raidulomai | 2586 | 2001005000NRG23240320230139651 | Rejected | No Such Account | 12/04/2023 | MN2001008_270323FTO_34269 | 139651 |
| 2001005WL0001349 | MN-01-005-014-014/181 | 3 | S P VEIKHO | 2001005014/DP/34881 | ngari raidulomai | 2586 | 2001005000NRG23040520230259400 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259400 |