| 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. |
| 1736011058WL188848 | MP-36-011-058-003/409 | 6 | Maya | 1736011058/WC/22012034891389 | (c.t.r)Nala Sudrudikaran Gram Junapanimall | 35045 | 1736011058NRG22140220222069384 | Rejected | Account closed | 28/02/2022 | MP1736011_140222FTO_1065707 | 2069384 |
| 1736011WL0207372 | MP-36-011-058-003/409 | 6 | Maya | 1736011058/WC/22012034891389 | (c.t.r)Nala Sudrudikaran Gram Junapanimall | 35045 | 1736011058NRG22020920222314039 | Rejected | Account closed | 06/10/2022 | MP1736011_020922FTO_372415 | 2314039 |
| 1736011WL0207908 | MP-36-011-058-003/409 | 6 | Maya | 1736011058/WC/22012034891389 | (c.t.r)Nala Sudrudikaran Gram Junapanimall | 35045 | 1736011058NRG22181120222319574 | Rejected | Account closed | 29/11/2022 | MP1736011_191122FTO_521784 | 2319574 |
| 1736011WL0208370 | MP-36-011-058-003/409 | 6 | Maya | 1736011058/WC/22012034891389 | (c.t.r)Nala Sudrudikaran Gram Junapanimall | 35045 | 1736011058NRG22161220222324457 | Rejected | Account closed | 26/12/2022 | MP1736011_161222FTO_585190 | 2324457 |
| 1736011WL0209152 | MP-36-011-058-003/409 | 6 | Maya | 1736011058/WC/22012034891389 | (c.t.r)Nala Sudrudikaran Gram Junapanimall | 35045 | 1736011058NRG22120520232330320 | Rejected | Account closed | 22/06/2023 | MP1736011_120523FTO_39013 | 2330320 |