| 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. |
| 1742001035WL032751 | MP-42-001-035-001/471-D | 1 | Ambaram | 1742001035/WC/22012035096974 | C P T & C C T karya tawar faliya bhag 1 | 6665 | 1742001035NRG24220920230267721 | Rejected | No Such Account | 16/11/2023 | MP1742001_220923FTO_282589 | 267721 |
| 1742001WL0041429 | MP-42-001-035-001/471-D | 1 | Ambaram | 1742001035/WC/22012035096974 | C P T & C C T karya tawar faliya bhag 1 | 6665 | 1742001035NRG24021220230353642 | Rejected | No Such Account | 15/05/2024 | MP1742001_230424FTO_17632 | 353642 |