| 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. |
| 1736004001WL016736 | MP-36-004-001-001/185-B | 1 | Anil verma | 1736004001/RC/22012034625445 | CTR Boxtens Kachar se Rtiram ke khet tak | 2691 | 1736004001NRG24150620230266741 | Rejected | Account closed | 22/06/2023 | MP1736004_150623FTO_93274 | 266741 |
| 1736004WL0057060 | MP-36-004-001-001/185-B | 1 | Anil verma | 1736004001/RC/22012034625445 | CTR Boxtens Kachar se Rtiram ke khet tak | 2691 | 1736004001NRG24061020230868438 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 868438 |