| 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. |
| 1741003054WL006499 | MP-41-003-054-001/559 | 1 | Uderam | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 9988 | 1741003054NRG24270620230082791 | Rejected | Account closed | 15/09/2023 | MP1741003_270623FTO_131707 | 82791 |
| 1741003WL0015578 | MP-41-003-054-001/559 | 1 | Uderam | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 9988 | 1741003054NRG24171020230199001 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 199001 |