| 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. |
| 1736004046WL057452 | MP-36-004-046-001/46-A | 1 | Dasharam | 1736004046/WC/22012034855302 | BOX TRANCH _ MOHGAV MEN ROAD SE MUDIYA KHEDA _ SAMASWADA | 12393 | 1736004046NRG24071020230875640 | Rejected | Account closed | 15/11/2023 | MP1736004_081023FTO_308989 | 875640 |
| 1736004WL0070092 | MP-36-004-046-001/46-A | 1 | Dasharam | 1736004046/WC/22012034855302 | BOX TRANCH _ MOHGAV MEN ROAD SE MUDIYA KHEDA _ SAMASWADA | 12393 | 1736004046NRG24071220231059739 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1059739 |