| 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. |
| 2001006WL000218 | MN-01-006-014-014/276 | 1 | K. Saza-a | 2001006014/RC/41390 | INTER VILLAGE ROAD | 9398 | 2001006000NRG22250320220084937 | Rejected | Account reach maximum Credit Limit set on account by Bank | 21/03/2023 | MN2001016_021122FTO_16663 | 84937 |
| 2001006WL0001002 | MN-01-006-014-014/276 | 1 | K. Saza-a | 2001006014/RC/41390 | INTER VILLAGE ROAD | 9398 | 2001006000NRG22280320230278339 | Processed | | 30/03/2023 | MN2001016_290323FTO_36024 | 278339 |