| 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. |
| 1738004012WL008845 | MP-38-004-012-002/533-B | 1 | NETLAL | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2199 | 1738004012NRG24080520230170833 | Rejected | Account closed | 18/05/2023 | MP1738004_090523FTO_35003 | 170833 |
| 1738004WL0013940 | MP-38-004-012-002/533-B | 1 | NETLAL | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2199 | 1738004012NRG24230520230305878 | Processed | | 29/05/2023 | MP1738004_230523FTO_54197 | 305878 |