| 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. |
| 1731003WL009608 | MP-31-003-002-001/34 | 3 | Sunil | 1731003002/WC/22012035032355 | CHECK DEM NIRMAN KARY GULAB KE KHET KE PAS CHICHKUMBH | 3687 | 1731003000NRG24210620230143692 | Rejected | Account closed | 27/06/2023 | MP1731003_210623FTO_113943 | 143692 |
| 1731003WL0015908 | MP-31-003-002-001/34 | 3 | Sunil | 1731003002/WC/22012035032355 | CHECK DEM NIRMAN KARY GULAB KE KHET KE PAS CHICHKUMBH | 3687 | 1731003000NRG24210720230245443 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 245443 |