| 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. |
| 1731004025WL019574 | MP-31-004-025-001/195 | 1 | मंशाराम | 1731004025/IF/22012034358724 | varch ropan kary med ke upar gulba,nahanu,jillu,mansharam | 3911 | 1731004025NRG24100820230278686 | Rejected | Account closed | 25/08/2023 | MP1731004_130823FTO_217983 | 278686 |
| 1731004WL0028200 | MP-31-004-025-001/195 | 1 | मंशाराम | 1731004025/IF/22012034358724 | varch ropan kary med ke upar gulba,nahanu,jillu,mansharam | 3911 | 1731004025NRG24161020230356087 | Processed | | 02/01/2024 | MP1731004_061123FTO_346839 | 356087 |