| 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. |
| 1735005WL007157 | MP-35-005-009-003/178-B | 1 | Suresh | 1735005009/WC/22012034994586 | AMRIT SAROVAR - TALAB NIRMAN KARY DUBKI JHIRIYA NALA CHANGARIYA | 3497 | 1735005009NRG24260520230143033 | Rejected | Account closed | 20/06/2023 | MP1735005_260523FTO_58600 | 143033 |
| 1735005WL0048565 | MP-35-005-009-003/178-B | 1 | Suresh | 1735005009/WC/22012034994586 | AMRIT SAROVAR - TALAB NIRMAN KARY DUBKI JHIRIYA NALA CHANGARIYA | 3497 | 1735005009NRG24181020230776622 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 776622 |