| 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. |
| 1735002024WL016696 | MP-35-002-024-001/209-A | 1 | pavan | 1735002024/WC/22012035033636 | Kantoor trench nadi par tekari me part 1 | 5636 | 1735002024NRG24200620230343574 | Rejected | KYC Documents Pending | 27/06/2023 | MP1735002_200623APB_FTO_112467 | 343574 |
| 1735002WL0034293 | MP-35-002-024-001/209-A | 1 | pavan | 1735002024/WC/22012035033636 | Kantoor trench nadi par tekari me part 1 | 5636 | 1735002024NRG24130820230591770 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591770 |