| 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. |
| 1738009WL170951 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/RC/22012034614854 | dabri me mahurdali se dahiyantola tak grevalsadk | 34556 | 1738009000NRG23160120231504487 | Rejected | Account closed | 02/05/2023 | MP1738009_160123FTO_636948 | 1504487 |
| 1738009WL0191355 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/RC/22012034614854 | dabri me mahurdali se dahiyantola tak grevalsadk | 34556 | 1738009000NRG23230620231808291 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151560 | 1808291 |
| 1738009WL0191699 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/RC/22012034614854 | dabri me mahurdali se dahiyantola tak grevalsadk | 34556 | 1738009000NRG23210720231809301 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809301 |