| 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. |
| 1736002WL038741 | MP-36-002-004-003/106-C | 1 | SIVAKUMAR | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 14755 | 1736002000NRG24020820230635229 | Rejected | Account closed | 15/09/2023 | MP1736002_020823FTO_200283 | 635229 |
| 1736002WL0053311 | MP-36-002-004-003/106-C | 1 | SIVAKUMAR | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 14755 | 1736002000NRG24220920230819829 | Rejected | No Such Account | 15/05/2024 | MP1736002_220424FTO_16896 | 819829 |