| 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. |
| 1731010038WL107545 | MP-31-010-038-002/194 | 3 | sangita | 1731010038/DP/22012034548684 | Parkoletion tenk datora birju ke khet ke pas | 19477 | 1731010038NRG23121220220687069 | Rejected | Account closed | 23/01/2023 | MP1731010_121222FTO_576581 | 687069 |
| 1731010WL0131285 | MP-31-010-038-002/194 | 3 | sangita | 1731010038/DP/22012034548684 | Parkoletion tenk datora birju ke khet ke pas | 19477 | 1731010038NRG23170420230978420 | Rejected | Account closed | 07/06/2023 | MP1731010_280523FTO_61185 | 978420 |
| 1731010WL0132225 | MP-31-010-038-002/194 | 3 | sangita | 1731010038/DP/22012034548684 | Parkoletion tenk datora birju ke khet ke pas | 19477 | 1731010038NRG23110620230982980 | Processed | | 15/06/2023 | MP1731010_110623FTO_84284 | 982980 |