| 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. |
| 1731001WL020077 | MP-31-001-051-003/287-A | 1 | soma | 1731001051/IF/22012035088292 | Hiteshi Kapil Dhara Kup Nirman Keja Bhalavi Mendha Dokya | 5886 | 1731001000NRG24140820230284310 | Rejected | Account closed | 25/08/2023 | MP1731001_150823FTO_219842 | 284310 |
| 1731001WL0022086 | MP-31-001-051-003/287-A | 1 | soma | 1731001051/IF/22012035088292 | Hiteshi Kapil Dhara Kup Nirman Keja Bhalavi Mendha Dokya | 5886 | 1731001000NRG24280820230301771 | Processed | | 01/09/2023 | MP1731001_280823FTO_238340 | 301771 |