| 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. |
| 1731002044WL003796 | MP-31-002-044-001/113-B | 1 | ANIL LOKHANDE | 1731002044/WC/22012035041305 | Peyjal kup idira kaloni jhallar | 949 | 1731002044NRG24220520230056829 | Rejected | Account closed | 20/06/2023 | MP1731002_230523APB_FTO_54316 | 56829 |
| 1731002WL0018748 | MP-31-002-044-001/113-B | 1 | ANIL LOKHANDE | 1731002044/WC/22012035041305 | Peyjal kup idira kaloni jhallar | 949 | 1731002044NRG24050820230271977 | Processed | | 25/08/2023 | MP1731002_190823FTO_227026 | 271977 |