| 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. |
| 1741003054WL007374 | MP-41-003-054-001/559 | 1 | Uderam | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 11817 | 1741003054NRG24050720230096731 | Rejected | Account closed | 31/07/2023 | MP1741003_050723FTO_148825 | 96731 |
| 1741003WL0015578 | MP-41-003-054-001/559 | 1 | Uderam | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 11817 | 1741003054NRG24171020230198999 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 198999 |