| 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. |
| 1736001WL004251 | MP-36-001-004-003/432-B | 1 | MENKA THAKKARIYA | 1736001054/WC/22012035034816 | poikhar mirakota | 2068 | 1736001000NRG24150520230057537 | Rejected | No Such Account | 22/06/2023 | MP1736001_150523FTO_41980 | 57537 |
| 1736001WL0025620 | MP-36-001-004-003/432-B | 1 | MENKA THAKKARIYA | 1736001054/WC/22012035034816 | poikhar mirakota | 2068 | 1736001000NRG24300620230441056 | Rejected | No Such Account | 31/07/2023 | MP1736001_200723FTO_176500 | 441056 |
| 1736001WL0072399 | MP-36-001-004-003/432-B | 1 | MENKA THAKKARIYA | 1736001054/WC/22012035034816 | poikhar mirakota | 2068 | 1736001000NRG24181220231105558 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1105558 |