| 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. |
| 1736002WL003975 | MP-36-002-009-005/232 | 4 | मधु | 1736002009/WC/22012035026026 | CONTOUR T GRAM PARTAPURRENCH BOX | 1080 | 1736002000NRG24130520230053838 | Rejected | Account closed | 22/06/2023 | MP1736002_130523APB_FTO_40368 | 53838 |
| 1736002WL0038548 | MP-36-002-009-005/232 | 4 | मधु | 1736002009/WC/22012035026026 | CONTOUR T GRAM PARTAPURRENCH BOX | 1080 | 1736002000NRG24010820230632466 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 632466 |