| 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. |
| 1714003061WL034648 | MP-14-003-061-001/104 | 4 | janmati | 1714003061/IF/22012034673509 | medbandhan-semmukol/kandhukol | 14592 | 1714003061NRG22050720210350527 | Rejected | Account closed | 17/08/2022 | MP1714003_050721FTO_385641 | 350527 |
| 1714003WL0107034 | MP-14-003-061-001/104 | 4 | janmati | 1714003061/IF/22012034673509 | medbandhan-semmukol/kandhukol | 14592 | 1714003061NRG22050920221031927 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292152 | 1031927 |
| 1714003WL0108133 | MP-14-003-061-001/104 | 4 | janmati | 1714003061/IF/22012034673509 | medbandhan-semmukol/kandhukol | 14592 | 1714003061NRG22221120231042402 | Yet to be process | | | | 1042402 |