| 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. |
| 1737005WL010285 | MP-37-005-064-003/25-A | 2 | मोनिका | 1737005064/IF/22012035107391 | Boulder tranch nirman kary ghansyam tendutola/jhola | 7407 | 1737005000NRG24180620230254965 | Rejected | Account closed | 27/06/2023 | MP1737005_180623FTO_103529 | 254965 |
| 1737005WL0014639 | MP-37-005-064-003/25-A | 2 | मोनिका | 1737005064/IF/22012035107391 | Boulder tranch nirman kary ghansyam tendutola/jhola | 7407 | 1737005000NRG24060720230408783 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 408783 |