| 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. |
| 1736003027WL056010 | MP-36-003-027-003/72 | 1 | कोदू | 1736003027/IF/22012034575302 | neno,archrdi/saviram/ganesha | 7583 | 1736003027NRG23190820220740146 | Rejected | Account closed | 02/09/2022 | MP1736003_190822FTO_342652 | 740146 |
| 1736003WL0115157 | MP-36-003-027-003/72 | 1 | कोदू | 1736003027/IF/22012034575302 | neno,archrdi/saviram/ganesha | 7583 | 1736003027NRG23161220221154180 | Rejected | Account closed | 26/12/2022 | MP1736003_161222FTO_586485 | 1154180 |
| 1736003WL0158493 | MP-36-003-027-003/72 | 1 | कोदू | 1736003027/IF/22012034575302 | neno,archrdi/saviram/ganesha | 7583 | 1736003027NRG23190520231664084 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1664084 |
| 1736003WL0159432 | MP-36-003-027-003/72 | 1 | कोदू | 1736003027/IF/22012034575302 | neno,archrdi/saviram/ganesha | 7583 | 1736003027NRG23110720231667941 | Yet to be process | | | | 1667941 |