| 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. |
| 1736003005WL045615 | MP-36-003-005-002/30-B | 1 | RAJKUMAR | 1736003005/WC/22012035024116 | dug pond bada tola peeparpani | 11667 | 1736003005NRG24240820230717800 | Rejected | Account closed | 31/08/2023 | MP1736003_240823FTO_233184 | 717800 |
| 1736003WL0050515 | MP-36-003-005-002/30-B | 1 | RAJKUMAR | 1736003005/WC/22012035024116 | dug pond bada tola peeparpani | 11667 | 1736003005NRG24110920230778982 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 778982 |