| 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. |
| 1736011WL134192 | MP-36-011-050-003/254 | 6 | anju | 1736011050/WC/22012034889268 | Nala sudrdikaran nandapur | 32608 | 1736011000NRG23240120231433806 | Rejected | Account closed | 02/05/2023 | MP1736011_240123FTO_650308 | 1433806 |
| 1736011WL0158231 | MP-36-011-050-003/254 | 6 | anju | 1736011050/WC/22012034889268 | Nala sudrdikaran nandapur | 32608 | 1736011000NRG23090520231662612 | Rejected | Account closed | 18/05/2023 | MP1736011_100523FTO_35568 | 1662612 |
| 1736011WL0159374 | MP-36-011-050-003/254 | 6 | anju | 1736011050/WC/22012034889268 | Nala sudrdikaran nandapur | 32608 | 1736011000NRG23100720231667776 | Processed | | 14/07/2023 | MP1736011_100723FTO_157451 | 1667776 |