| 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. |
| 1735001WL001017 | MP-35-001-040-001/235-A | 2 | suneeta | 1735/WC/22012035008262 | RES-Amrit Sarovar Nirman Ramtila | 154 | 1735001000NRG24260420230018612 | Rejected | Account closed | 20/06/2023 | MP1735001_260423APB_FTO_19288 | 18612 |
| 1735001WL0021249 | MP-35-001-040-001/235-A | 2 | suneeta | 1735/WC/22012035008262 | RES-Amrit Sarovar Nirman Ramtila | 154 | 1735001000NRG24290620230441513 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441513 |