| 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. |
| 1731002044WL002626 | MP-31-002-044-001/413 | 3 | मालो | 1731002044/WC/22012034889460 | Mini parkuletion tenk tuka/bhagi ke khet ke pass | 909 | 1731002044NRG24130520230040146 | Rejected | Account closed | 22/06/2023 | MP1731002_130523APB_FTO_40795 | 40146 |
| 1731002WL0012872 | MP-31-002-044-001/413 | 3 | मालो | 1731002044/WC/22012034889460 | Mini parkuletion tenk tuka/bhagi ke khet ke pass | 909 | 1731002044NRG24050720230206711 | Processed | | 28/07/2023 | MP1731002_100723FTO_159071 | 206711 |