| 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. |
| 1719005027WL011327 | MP-19-005-027-001/239 | 1 | Arjun | 1719005027/WC/22012034646801 | Cantor Trench Nat Pahi per | 3434 | 1719005027NRG24280620230170209 | Rejected | Account closed | 15/09/2023 | MP1719005_280623FTO_134831 | 170209 |
| 1719005WL0027127 | MP-19-005-027-001/239 | 1 | Arjun | 1719005027/WC/22012034646801 | Cantor Trench Nat Pahi per | 3434 | 1719005027NRG24300920230318909 | Rejected | Account closed | 30/03/2024 | MP1719005_211223FTO_401375 | 318909 |
| 1719005WL0051558 | MP-19-005-027-001/239 | 1 | Arjun | 1719005027/WC/22012034646801 | Cantor Trench Nat Pahi per | 3434 | 1719005027NRG24180520240639164 | Yet to be process | | | | 639164 |