| 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. |
| 1721008WL026498 | MP-21-008-009-001/126 | 3 | किशन | 1721008009/WC/22012034559532 | LOOSE BOLDAR CHAE DEM PATE FHALIYA BHAG 01 JAMERI | 6203 | 1721008000NRG24010720230357274 | Rejected | Account closed | 13/07/2023 | MP1721008_010723FTO_141305 | 357274 |
| 1721008WL0043506 | MP-21-008-009-001/126 | 3 | किशन | 1721008009/WC/22012034559532 | LOOSE BOLDAR CHAE DEM PATE FHALIYA BHAG 01 JAMERI | 6203 | 1721008000NRG24040820230549452 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549452 |