| 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. |
| 1732004051WL002074 | MP-32-004-051-002/450 | 1 | naglesh keer | 1732004051/RS/22012034686557 | Nala gehri Karan mudiyakheda road tamchru se | 1560 | 1732004051NRG24300520230007438 | Rejected | Account closed | 06/06/2023 | MP1732004_310523APB_FTO_65304 | 7438 |
| 1732004WL0004824 | MP-32-004-051-002/450 | 1 | naglesh keer | 1732004051/RS/22012034686557 | Nala gehri Karan mudiyakheda road tamchru se | 1560 | 1732004051NRG24230620230022296 | Yet to be process | | | | 22296 |