| 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. |
| 1736003035WL027617 | MP-36-003-035-001/25 | 4 | मिसल | 1736003035/AV/22012034629185 | PULIYA NIRMAN KARYA KOPAKHEDA ROAD KE NAALA PAR CHANERI CHIKHLIMUKASA | 7482 | 1736003035NRG24040720230481538 | Rejected | Account closed | 17/07/2023 | MP1736003_070723FTO_153103 | 481538 |
| 1736003WL0042881 | MP-36-003-035-001/25 | 4 | मिसल | 1736003035/AV/22012034629185 | PULIYA NIRMAN KARYA KOPAKHEDA ROAD KE NAALA PAR CHANERI CHIKHLIMUKASA | 7482 | 1736003035NRG24140820230684155 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 684155 |