| 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. |
| 1718004WL011149 | MP-18-004-100-001/42-A | 2 | दाखीबाई | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24110720230105323 | Rejected | Account closed | 18/07/2023 | MP1718004_110723FTO_160133 | 105323 |
| 1718004WL0013131 | MP-18-004-100-001/42-A | 2 | दाखीबाई | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24250720230124009 | Processed | | 04/08/2023 | MP1718004_310723FTO_195678 | 124009 |