| 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. |
| 1744004069WL018140 | MP-44-004-069-002/382-B | 1 | BHAIYA KOL | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24180920230428087 | Rejected | Account closed | 16/11/2023 | MP1744004_180923FTO_269878 | 428087 |
| 1744004WL0024523 | MP-44-004-069-002/382-B | 1 | BHAIYA KOL | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24221120230591176 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 591176 |
| 1744004WL0029746 | MP-44-004-069-002/382-B | 1 | BHAIYA KOL | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24190120240737153 | Rejected | No Such Account | 24/04/2024 | MP1744004_190124FTO_436892 | 737153 |
| 1744004WL0035815 | MP-44-004-069-002/382-B | 1 | BHAIYA KOL | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24010520240921628 | Rejected | No Such Account | 15/05/2024 | MP1744004_020524FTO_25193 | 921628 |