| 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. |
| 1738002WL189716 | MP-38-002-011-001/161 | 5 | दीनेश | 1738002011/WC/22012034871000 | katangnari Talab Renovation and West wear nirman work | 47224 | 1738002000NRG23080420231799562 | Rejected | Account closed | 20/06/2023 | MP1738002_080423FTO_4918 | 1799562 |
| 1738002WL0191490 | MP-38-002-011-001/161 | 5 | दीनेश | 1738002011/WC/22012034871000 | katangnari Talab Renovation and West wear nirman work | 47224 | 1738002000NRG23050720231808737 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808737 |