| 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. |
| 1738004WL015973 | MP-38-004-031-001/29-B | 3 | MUKESH | 1738004031/IF/22012034873230 | MINAKSHI TALAB NIRMAN KARYA RAJU/ KISHAN | 4366 | 1738004000NRG24290520230367904 | Rejected | Account closed | 03/06/2023 | MP1738004_290523FTO_62326 | 367904 |
| 1738004WL0018914 | MP-38-004-031-001/29-B | 3 | MUKESH | 1738004031/IF/22012034873230 | MINAKSHI TALAB NIRMAN KARYA RAJU/ KISHAN | 4366 | 1738004000NRG24060620230463328 | Processed | | 12/06/2023 | MP1738004_060623FTO_74943 | 463328 |