| 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. |
| 1736002WL115096 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012034896036 | Talab Navinikaran work Pussudhana | 34050 | 1736002000NRG23151220221153735 | Rejected | No Such Account | 02/05/2023 | MP1736002_230323FTO_724777 | 1153735 |
| 1736002WL0158448 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012034896036 | Talab Navinikaran work Pussudhana | 34050 | 1736002000NRG23170520231663808 | Rejected | No Such Account | 20/06/2023 | MP1736002_230523FTO_53749 | 1663808 |
| 1736002WL0159363 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012034896036 | Talab Navinikaran work Pussudhana | 34050 | 1736002000NRG23070720231667744 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667744 |