| 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. |
| 1737006118WL013566 | MP-37-006-006-005/51-A | 2 | Kamlesh kumar Rathor | 1737006118/WC/22012035072629 | Kachchi Nali Nirman Kary Pipriya se oriya roade | 7387 | 1737006118NRG24300620230377083 | Rejected | Account closed | 13/07/2023 | MP1737006_020723APB_FTO_143276 | 377083 |
| 1737006WL0017127 | MP-37-006-006-005/51-A | 2 | Kamlesh kumar Rathor | 1737006118/WC/22012035072629 | Kachchi Nali Nirman Kary Pipriya se oriya roade | 7387 | 1737006118NRG24220720230460506 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 460506 |