| 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. |
| 1710009031WL031053 | MP-10-009-031-002/378 | 2 | अनीता | 1710009031/AV/22012034639785 | Returning Bal and Pulia Nirman Bichhiya | 9882 | 1710009031NRG24080920230287209 | Rejected | Account closed | 16/09/2023 | MP1710009_080923FTO_257431 | 287209 |
| 1710009WL0035922 | MP-10-009-031-002/378 | 2 | अनीता | 1710009031/AV/22012034639785 | Returning Bal and Pulia Nirman Bichhiya | 9882 | 1710009031NRG24031020230316718 | Processed | | 09/11/2023 | MP1710009_161023FTO_320388 | 316718 |