| 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. |
| 1745006WL088251 | MP-45-006-028-002/323-C | 2 | RAJ KUMARI | 1745006028/IF/22012034977337 | KAPIL DHARA KOOP GANPAT/MAHA SINGH | 31443 | 1745006000NRG23030420231709640 | Rejected | Account closed | 20/06/2023 | MP1745006_040423APB_FTO_1970 | 1709640 |
| 1745006WL0089409 | MP-45-006-028-002/323-C | 2 | RAJ KUMARI | 1745006028/IF/22012034977337 | KAPIL DHARA KOOP GANPAT/MAHA SINGH | 31443 | 1745006000NRG23060720231719510 | Processed | | 02/08/2023 | MP1745006_300723FTO_194191 | 1719510 |