| 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. |
| 1735006057WL098657 | MP-35-006-057-001/370 | 11 | ASHA | 1735006057/WC/22012034665585 | KUNDI NALA VISTAREE KARAN | 38631 | 1735006057NRG23140120231242230 | Rejected | Account closed | 02/05/2023 | MP1735006_150123FTO_634103 | 1242230 |
| 1735006WL0113364 | MP-35-006-057-001/370 | 11 | ASHA | 1735006057/WC/22012034665585 | KUNDI NALA VISTAREE KARAN | 38631 | 1735006057NRG23100520231476659 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46845 | 1476659 |