| 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. |
| 1745006WL024138 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034231940 | PLANTATION WORK PARCULATION TANK HARRANALA MOHITARA | 13659 | 1745006000NRG24010820230691648 | Rejected | Account closed | 07/08/2023 | MP1745006_010823FTO_198278 | 691648 |
| 1745006WL0026818 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034231940 | PLANTATION WORK PARCULATION TANK HARRANALA MOHITARA | 13659 | 1745006000NRG24210820230744349 | Rejected | Account closed | 15/11/2023 | MP1745006_180923FTO_271428 | 744349 |
| 1745006WL0040821 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034231940 | PLANTATION WORK PARCULATION TANK HARRANALA MOHITARA | 13659 | 1745006000NRG24251120231217217 | Rejected | Account closed | 24/04/2024 | MP1745006_230124FTO_440069 | 1217217 |
| 1745006WL0060189 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034231940 | PLANTATION WORK PARCULATION TANK HARRANALA MOHITARA | 13659 | 1745006000NRG24290420241812810 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1812810 |