| 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. |
| 1718001WL046774 | MP-18-001-057-001/53 | 3 | nanram | 1718001057/WC/22012035015838 | parkolesan tank gram gedawada | 18361 | 1718001000NRG23280120230332284 | Rejected | Account closed | 02/05/2023 | MP1718001_280123FTO_657023 | 332284 |
| 1718001WL0053079 | MP-18-001-057-001/53 | 3 | nanram | 1718001057/WC/22012035015838 | parkolesan tank gram gedawada | 18361 | 1718001000NRG23060520230368738 | Rejected | Account closed | 20/06/2023 | MP1718001_080523FTO_32794 | 368738 |
| 1718001WL0053587 | MP-18-001-057-001/53 | 3 | nanram | 1718001057/WC/22012035015838 | parkolesan tank gram gedawada | 18361 | 1718001000NRG23150720230370526 | Processed | | 20/07/2023 | MP1718001_150723FTO_169623 | 370526 |