| 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. |
| 1738002WL185937 | MP-38-002-017-001/753 | 1 | Shandip | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23200320231733420 | Rejected | Account closed | 02/05/2023 | MP1738002_200323FTO_720294 | 1733420 |
| 1738002WL0190026 | MP-38-002-017-001/753 | 1 | Shandip | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23080520231802855 | Rejected | Account closed | 20/06/2023 | MP1738002_080523FTO_33870 | 1802855 |
| 1738002WL0191628 | MP-38-002-017-001/753 | 1 | Shandip | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23110720231809099 | Processed | | 16/07/2023 | MP1738002_110723FTO_160785 | 1809099 |