| 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. |
| 1746002032WL041526 | MP-46-002-032-001/180 | 7 | MEENA | 1746002032/IF/22012034549548 | KHETTALAB KODU LAL KOL | 16833 | 1746002032NRG23110120230541336 | Rejected | Account closed | 02/05/2023 | MP1746002_110123FTO_627943 | 541336 |
| 1746002WL0049494 | MP-46-002-032-001/180 | 7 | MEENA | 1746002032/IF/22012034549548 | KHETTALAB KODU LAL KOL | 16833 | 1746002032NRG23020820230708538 | Processed | | 21/09/2023 | MP1746002_120923FTO_262232 | 708538 |