| 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. |
| 1736005077WL024842 | MP-36-005-077-003/206-A | 2 | MNIYA | 1736005077/WC/22012034966924 | NALA SUDHRI KARAN-chaddi NAALA MITAR 500 GIRAM TANSHI | 6312 | 1736005077NRG23140620220455202 | Rejected | Account closed | 02/09/2022 | MP1736005_140622FTO_202289 | 455202 |
| 1736005WL0158842 | MP-36-005-077-003/206-A | 2 | MNIYA | 1736005077/WC/22012034966924 | NALA SUDHRI KARAN-chaddi NAALA MITAR 500 GIRAM TANSHI | 6312 | 1736005077NRG23310520231666032 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1666032 |
| 1736005WL0159593 | MP-36-005-077-003/206-A | 2 | MNIYA | 1736005077/WC/22012034966924 | NALA SUDHRI KARAN-chaddi NAALA MITAR 500 GIRAM TANSHI | 6312 | 1736005077NRG23260720231668496 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668496 |