| 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. |
| 1740002011WL006351 | MP-40-002-011-004/523 | 1 | Paramsheela | 1740002011/LD/22012034587324 | Samtalikaran Nirman Karya Saamudayik Parisar Dhaurkhoh GP Banka | 14294 | 1740002011NRG24140720230147890 | Rejected | Account closed | 25/07/2023 | MP1740002_140723FTO_168395 | 147890 |
| 1740002WL0007940 | MP-40-002-011-004/523 | 1 | Paramsheela | 1740002011/LD/22012034587324 | Samtalikaran Nirman Karya Saamudayik Parisar Dhaurkhoh GP Banka | 14294 | 1740002011NRG24110820230173204 | Processed | | 12/04/2024 | MP1740002_290224FTO_479229 | 173204 |