| 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. |
| 1722009WL047246 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034576756 | Nirmal neer peyjal kup talai pura padiyal | 7655 | 1722009000NRG24031020230432870 | Rejected | No Such Account | 15/11/2023 | MP1722009_111023FTO_313939 | 432870 |
| 1722009WL0059549 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034576756 | Nirmal neer peyjal kup talai pura padiyal | 7655 | 1722009000NRG24291120230565453 | Rejected | No Such Account | 03/01/2024 | MP1722009_011223FTO_370550 | 565453 |
| 1722009WL0070497 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034576756 | Nirmal neer peyjal kup talai pura padiyal | 7655 | 1722009000NRG24090120240699748 | Rejected | No Such Account | 15/05/2024 | MP1722009_300324FTO_525073 | 699748 |
| 1722009WL0086324 | MP-22-009-022-002/82-B | 4 | Dhanu B | 1722009022/DP/22012034576756 | Nirmal neer peyjal kup talai pura padiyal | 7655 | 1722009000NRG24220520240932737 | Yet to be process | | | | 932737 |