| 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. |
| 1736003WL012990 | MP-36-003-068-001/110 | 1 | गलसो | 1736003068/WC/22012035061690 | AMRITSAROVAR TALAB MAINA BAI KE KHET KE PASS KEKDA | 2551 | 1736003000NRG24080620230195471 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_79029 | 195471 |
| 1736003WL0041344 | MP-36-003-068-001/110 | 1 | गलसो | 1736003068/WC/22012035061690 | AMRITSAROVAR TALAB MAINA BAI KE KHET KE PASS KEKDA | 2551 | 1736003000NRG24090820230664668 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 664668 |