| 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. |
| 1735004026WL025636 | MP-35-004-026-003/3-B | 3 | RANJANA | 1735004026/IF/22012035109483 | Silpura Sankuhi Padat Karye Rakesh/Shugga | 12653 | 1735004026NRG24110720230513367 | Rejected | Account closed | 18/07/2023 | MP1735004_110723FTO_159983 | 513367 |
| 1735004WL0048418 | MP-35-004-026-003/3-B | 3 | RANJANA | 1735004026/IF/22012035109483 | Silpura Sankuhi Padat Karye Rakesh/Shugga | 12653 | 1735004026NRG24181020230773675 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 773675 |