| 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. |
| 1718004WL034043 | MP-18-004-100-001/168-B | 1 | Dev karan | 1718004100/WC/22012034441531 | CHEK DEM NIRMAN KHERIYA NALE PAR TANDA | 19680 | 1718004000NRG24140220240337656 | Rejected | Account closed | 24/04/2024 | MP1718004_140224APB_FTO_463376 | 337656 |
| 1718004WL0038823 | MP-18-004-100-001/168-B | 1 | Dev karan | 1718004100/WC/22012034441531 | CHEK DEM NIRMAN KHERIYA NALE PAR TANDA | 19680 | 1718004000NRG24290420240418111 | Yet to be process | | | | 418111 |