| 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. |
| 1738003WL021617 | MP-38-003-060-001/134-A | 2 | RAKHI SONBIRSE | 1738003060/WC/22012035068957 | AMATOLA ME SARAD TALAB KINARE SE NALAPATHOPCHAR KARY DADIYA | 9304 | 1738003000NRG24130620230555706 | Rejected | Account closed | 20/06/2023 | MP1738003_130623APB_FTO_89947 | 555706 |
| 1738003WL0029624 | MP-38-003-060-001/134-A | 2 | RAKHI SONBIRSE | 1738003060/WC/22012035068957 | AMATOLA ME SARAD TALAB KINARE SE NALAPATHOPCHAR KARY DADIYA | 9304 | 1738003000NRG24060720230823003 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823003 |