| 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. |
| 1735004WL020452 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/WC/22012035025362 | CONTOOR TRUNCH NIRMAN KARYA [KHERMAI PAHADI PLANTATION KE PASS TIKARWARA] | 10367 | 1735004000NRG24270620230424691 | Rejected | Account closed | 15/09/2023 | MP1735004_270623FTO_131351 | 424691 |
| 1735004WL0053706 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/WC/22012035025362 | CONTOOR TRUNCH NIRMAN KARYA [KHERMAI PAHADI PLANTATION KE PASS TIKARWARA] | 10367 | 1735004000NRG24201120230885026 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 885026 |