| 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. |
| 1736004001WL010595 | MP-36-004-001-001/926-A | 3 | Rahul verma | 1736004001/RC/22012034625445 | CTR Boxtens Kachar se Rtiram ke khet tak | 2005 | 1736004001NRG24030620230154785 | Rejected | Account closed | 20/06/2023 | MP1736004_030623FTO_71134 | 154785 |
| 1736004WL0056227 | MP-36-004-001-001/926-A | 3 | Rahul verma | 1736004001/RC/22012034625445 | CTR Boxtens Kachar se Rtiram ke khet tak | 2005 | 1736004001NRG24031020230856604 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 856604 |