| 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. |
| 1746001013WL001435 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 1132 | 1746001013NRG24170520230034971 | Rejected | Account closed | 30/05/2023 | MP1746001_180523FTO_47742 | 34971 |
| 1746001WL0002909 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 1132 | 1746001013NRG24010620230069753 | Processed | | 07/06/2023 | MP1746001_040623FTO_72413 | 69753 |