| 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. |
| 1736004042WL036137 | MP-36-004-042-001/147 | 4 | rajesh | 1736004042/WC/22012034841866 | CTR_BOXTRENCH_ KHIRKA HANDPANP SE JANGAL PAHUCH MARG PAR | 7643 | 1736004042NRG24250720230604579 | Rejected | Account closed | 02/08/2023 | MP1736004_250723FTO_186814 | 604579 |
| 1736004WL0070077 | MP-36-004-042-001/147 | 4 | rajesh | 1736004042/WC/22012034841866 | CTR_BOXTRENCH_ KHIRKA HANDPANP SE JANGAL PAHUCH MARG PAR | 7643 | 1736004042NRG24071220231059589 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1059589 |