| 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. |
| 1738003WL006563 | MP-38-003-040-001/85 | 5 | Priyanka khare | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 2867 | 1738003000NRG24020520230122169 | Rejected | Account closed | 20/06/2023 | MP1738003_020523APB_FTO_26188 | 122169 |
| 1738003WL0033247 | MP-38-003-040-001/85 | 5 | Priyanka khare | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 2867 | 1738003000NRG24230720230877469 | Processed | | 09/11/2023 | MP1738003_091023FTO_310825 | 877469 |