| 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. |
| 1738006057WL169107 | MP-38-006-057-001/7394 | 7 | सुनीता | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 50551 | 1738006057NRG23110120231470237 | Rejected | Account closed | 02/05/2023 | MP1738006_110123FTO_627936 | 1470237 |
| 1738006WL0190490 | MP-38-006-057-001/7394 | 7 | सुनीता | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 50551 | 1738006057NRG23140520231805151 | Rejected | Account closed | 22/06/2023 | MP1738006_140523FTO_41520 | 1805151 |
| 1738006WL0191598 | MP-38-006-057-001/7394 | 7 | सुनीता | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 50551 | 1738006057NRG23100720231809034 | Processed | | 14/07/2023 | MP1738006_100723FTO_159240 | 1809034 |