| 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. |
| 1735009WL023802 | MP-35-009-007-001/55 | 2 | सुरेश | 1735009007/DP/22012034445874 | sharwjanik kupe tikratola bija | 10713 | 1735009000NRG24050720230490158 | Rejected | Account closed | 13/07/2023 | MP1735009_050723FTO_148229 | 490158 |
| 1735009WL0031349 | MP-35-009-007-001/55 | 2 | सुरेश | 1735009007/DP/22012034445874 | sharwjanik kupe tikratola bija | 10713 | 1735009000NRG24310720230566981 | Processed | | 10/08/2023 | MP1735009_040823FTO_203661 | 566981 |