| 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. |
| 1735004078WL008873 | MP-35-004-078-001/469 | 1 | रशीद खान | 1735004078/IF/22012034809618 | CTR GWARA KHETTALAB CHHIDDI/BUDHU | 3594 | 1735004078NRG24010620230180451 | Rejected | Account closed | 20/06/2023 | MP1735004_030623FTO_70959 | 180451 |
| 1735004WL0025199 | MP-35-004-078-001/469 | 1 | रशीद खान | 1735004078/IF/22012034809618 | CTR GWARA KHETTALAB CHHIDDI/BUDHU | 3594 | 1735004078NRG24100720230507354 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 507354 |