| 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. |
| 1735001WL027019 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035079975 | kantur tarnch chhinga dadra jangal | 7004 | 1735001000NRG24170720230531088 | Rejected | Account closed | 25/07/2023 | MP1735001_170723APB_FTO_173306 | 531088 |
| 1735001WL0030382 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035079975 | kantur tarnch chhinga dadra jangal | 7004 | 1735001000NRG24270720230559423 | Processed | | 01/08/2023 | MP1735001_270723FTO_190130 | 559423 |