| 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. |
| 1719005WL014000 | MP-19-005-027-001/239 | 1 | Arjun | 1719005027/WC/22012034646801 | Cantor Trench Nat Pahi per | 3440 | 1719005000NRG24120720230213689 | Rejected | Account closed | 28/09/2023 | MP1719005_120723FTO_164099 | 213689 |
| 1719005WL0035271 | MP-19-005-027-001/239 | 1 | Arjun | 1719005027/WC/22012034646801 | Cantor Trench Nat Pahi per | 3440 | 1719005000NRG24101220230424113 | Yet to be process | | | | 424113 |