| 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. |
| 1736010019WL018306 | MP-36-010-019-005/381 | 4 | PRATHVIRAJ | 1736010019/IF/22012035097301 | KHET TALAB NIRMAN KARYA JHAMARSING/PARTAB MARSKOLE SINGARDEEP | 3351 | 1736010019NRG24180620230297959 | Rejected | Account closed | 27/06/2023 | MP1736010_190623FTO_108893 | 297959 |
| 1736010WL0038217 | MP-36-010-019-005/381 | 4 | PRATHVIRAJ | 1736010019/IF/22012035097301 | KHET TALAB NIRMAN KARYA JHAMARSING/PARTAB MARSKOLE SINGARDEEP | 3351 | 1736010019NRG24310720230628605 | Rejected | Account closed | 07/08/2023 | MP1736010_010823FTO_198205 | 628605 |
| 1736010WL0043886 | MP-36-010-019-005/381 | 4 | PRATHVIRAJ | 1736010019/IF/22012035097301 | KHET TALAB NIRMAN KARYA JHAMARSING/PARTAB MARSKOLE SINGARDEEP | 3351 | 1736010019NRG24170820230693927 | Processed | | 25/08/2023 | MP1736010_210823FTO_228840 | 693927 |