| 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. |
| 1732004WL004251 | MP-32-004-051-002/82-A | 3 | REKHA | 1732004051/RS/22012034686557 | Nala gehri Karan mudiyakheda road tamchru se | 2562 | 1732004000NRG24200620230018719 | Rejected | Account closed | 27/06/2023 | MP1732004_200623APB_FTO_111978 | 18719 |
| 1732004WL0010105 | MP-32-004-051-002/82-A | 3 | REKHA | 1732004051/RS/22012034686557 | Nala gehri Karan mudiyakheda road tamchru se | 2562 | 1732004000NRG24080820230054372 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 54372 |