| 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. |
| 1735005003WL024083 | MP-35-005-003-002/3-A | 2 | RAJKUMARI | 1735005003/IF/22012035052845 | Khettalab Nirman Karay Heera lal / Thakurram gram Karanjiya | 11139 | 1735005003NRG24060720230494953 | Rejected | Account closed | 14/07/2023 | MP1735005_060723FTO_151743 | 494953 |
| 1735005WL0036216 | MP-35-005-003-002/3-A | 2 | RAJKUMARI | 1735005003/IF/22012035052845 | Khettalab Nirman Karay Heera lal / Thakurram gram Karanjiya | 11139 | 1735005003NRG24230820230608905 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 608905 |