| 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. |
| 1746001013WL043944 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 14583 | 1746001013NRG23280120230598509 | Rejected | Account closed | 02/05/2023 | MP1746001_290123FTO_659265 | 598509 |
| 1746001WL0048912 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 14583 | 1746001013NRG23160520230705296 | Rejected | Account closed | 26/05/2023 | MP1746001_160523FTO_44927 | 705296 |
| 1746001WL0049106 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 14583 | 1746001013NRG23300520230706609 | Processed | | 07/06/2023 | MP1746001_010623FTO_68633 | 706609 |