| 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. |
| 1736002065WL015958 | MP-36-002-065-002/306-A | 2 | Mangalvati | 1736002065/RC/22012034627823 | DHARMI_PULIYA NERMAN KARY PANDATOLA SUKKHAN KE KHET KE PASS NALA _ GRAM MEDKI | 6408 | 1736002065NRG24130620230251419 | Rejected | Account closed | 20/06/2023 | MP1736002_130623FTO_89496 | 251419 |
| 1736002WL0043853 | MP-36-002-065-002/306-A | 2 | Mangalvati | 1736002065/RC/22012034627823 | DHARMI_PULIYA NERMAN KARY PANDATOLA SUKKHAN KE KHET KE PASS NALA _ GRAM MEDKI | 6408 | 1736002065NRG24170820230693582 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 693582 |