| 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. |
| 1737001099WL022060 | MP-37-001-068-002/90-A | 2 | बिनीता | 1737001099/WC/22012034999547 | CTR कंटूर सह CTRकेटर प्रूफ बाल CPW पिटेरा PART -2 | 10338 | 1737001099NRG24260820230509407 | Rejected | Account closed | 04/09/2023 | MP1737001_260823FTO_236640 | 509407 |
| 1737001WL0023914 | MP-37-001-068-002/90-A | 2 | बिनीता | 1737001099/WC/22012034999547 | CTR कंटूर सह CTRकेटर प्रूफ बाल CPW पिटेरा PART -2 | 10338 | 1737001099NRG24060920230529053 | Processed | | 01/01/2024 | MP1737001_301123FTO_369148 | 529053 |