| 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. |
| 1744001015WL005163 | MP-44-001-015-001/294 | 2 | शिव कुमार | 1744001015/WH/22012034936786 | NALA GEHRIKARAN DEORIKALA MADAIYAN HARN | 2284 | 1744001015NRG24270520230092198 | Rejected | Account closed | 15/09/2023 | MP1744001_270523FTO_59597 | 92198 |
| 1744001WL0018293 | MP-44-001-015-001/294 | 2 | शिव कुमार | 1744001015/WH/22012034936786 | NALA GEHRIKARAN DEORIKALA MADAIYAN HARN | 2284 | 1744001015NRG24190920230430999 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 430999 |