| 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. |
| 1738010077WL047728 | MP-38-010-001-005/262-D | 7 | Tarachand | 1738010077/FR/22012034321379 | SARRA MINAKSHI TALAB LAKHAN/SURESINGH | 18638 | 1738010077NRG24201020230998631 | Rejected | Account closed | 15/11/2023 | MP1738010_201023FTO_326223 | 998631 |
| 1738010WL0052667 | MP-38-010-001-005/262-D | 7 | Tarachand | 1738010077/FR/22012034321379 | SARRA MINAKSHI TALAB LAKHAN/SURESINGH | 18638 | 1738010077NRG24281120231106440 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1106440 |