| 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. |
| 1736006070WL153972 | MP-36-006-070-001/130 | 8 | सरस्वती | 1736006070/WC/22012034980408 | RFR_नाला सुद्रीकरन कार्य मन्नुसिंग नाला मर्राम | 33958 | 1736006070NRG23150320231594433 | Rejected | Account closed | 02/05/2023 | MP1736006_150323FTO_705055 | 1594433 |
| 1736006WL0158792 | MP-36-006-070-001/130 | 8 | सरस्वती | 1736006070/WC/22012034980408 | RFR_नाला सुद्रीकरन कार्य मन्नुसिंग नाला मर्राम | 33958 | 1736006070NRG23310520231665734 | Rejected | Account closed | 14/06/2023 | MP1736006_050623FTO_73768 | 1665734 |
| 1736006WL0159287 | MP-36-006-070-001/130 | 8 | सरस्वती | 1736006070/WC/22012034980408 | RFR_नाला सुद्रीकरन कार्य मन्नुसिंग नाला मर्राम | 33958 | 1736006070NRG23260620231667489 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1667489 |