| 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. |
| 1722009WL020136 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034528881 | PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL | 3928 | 1722009000NRG24060720230209175 | Rejected | No Such Account | 17/07/2023 | MP1722009_070723FTO_153430 | 209175 |
| 1722009WL0055297 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034528881 | PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL | 3928 | 1722009000NRG24031120230514806 | Rejected | No Such Account | 03/01/2024 | MP1722009_111123FTO_353406 | 514806 |
| 1722009WL0070497 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034528881 | PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL | 3928 | 1722009000NRG24090120240699747 | Rejected | No Such Account | 15/05/2024 | MP1722009_300324FTO_525073 | 699747 |
| 1722009WL0086324 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034528881 | PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL | 3928 | 1722009000NRG24220520240932738 | Yet to be process | | | | 932738 |