| 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. |
| 1735004WL025857 | MP-35-004-067-001/488-B | 1 | Mohan | 1735004067/IF/22012034993798 | JAA SILGI KHET TALAB NIRMAN KARYA DEVKI BAI/BRAJLAL SILGI | 12407 | 1735004000NRG24120720230515522 | Rejected | Account closed | 18/07/2023 | MP1735004_120723FTO_161098 | 515522 |
| 1735004WL0032016 | MP-35-004-067-001/488-B | 1 | Mohan | 1735004067/IF/22012034993798 | JAA SILGI KHET TALAB NIRMAN KARYA DEVKI BAI/BRAJLAL SILGI | 12407 | 1735004000NRG24030820230572719 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 572719 |