| 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. |
| 1742003040WL018280 | MP-42-003-040-001/114 | 5 | Shital | 1742003040/WC/22012034443019 | RFR-DEB SCT ( KAJAL MATA PAHADI PART-2) RANGOAN | 4002 | 1742003040NRG24240720230158339 | Rejected | Account closed | 02/08/2023 | MP1742003_250723FTO_185322 | 158339 |
| 1742003WL0021631 | MP-42-003-040-001/114 | 5 | Shital | 1742003040/WC/22012034443019 | RFR-DEB SCT ( KAJAL MATA PAHADI PART-2) RANGOAN | 4002 | 1742003040NRG24050820230180590 | Processed | | 23/08/2023 | MP1742003_120823FTO_216574 | 180590 |