| 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. |
| 1735005037WL026838 | MP-35-005-037-002/142 | 4 | MANISHA NANDA | 1735005037/LD/22012034584912 | KHEL MAIDAN SAMTLIKARAN KATAMAL | 12860 | 1735005037NRG24160720230528403 | Rejected | Account closed | 25/07/2023 | MP1735005_160723FTO_171867 | 528403 |
| 1735005WL0040254 | MP-35-005-037-002/142 | 4 | MANISHA NANDA | 1735005037/LD/22012034584912 | KHEL MAIDAN SAMTLIKARAN KATAMAL | 12860 | 1735005037NRG24110920230652310 | Rejected | Account closed | 15/11/2023 | MP1735005_021023FTO_299459 | 652310 |
| 1735005WL0056127 | MP-35-005-037-002/142 | 4 | MANISHA NANDA | 1735005037/LD/22012034584912 | KHEL MAIDAN SAMTLIKARAN KATAMAL | 12860 | 1735005037NRG24081220230921683 | Processed | | 11/03/2024 | MP1735005_161223FTO_394644 | 921683 |