| 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. |
| 1746001013WL000308 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 165 | 1746001013NRG24250420230007798 | Rejected | Account closed | 20/06/2023 | MP1746001_260423FTO_19866 | 7798 |
| 1746001WL0010342 | MP-46-001-013-002/17 | 2 | कलावती | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 165 | 1746001013NRG24140720230247830 | Processed | | 20/07/2023 | MP1746001_150723FTO_170718 | 247830 |