| 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. |
| 1735005036WL014912 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 7236 | 1735005036NRG24160620230310020 | Rejected | Account closed | 27/06/2023 | MP1735005_160623APB_FTO_96298 | 310020 |
| 1735005WL0037183 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 7236 | 1735005036NRG24280820230619552 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 619552 |