| 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. |
| 1724001003WL111910 | MP-24-001-003-002/396-A | 2 | FUNDALI BAI | 1724001003/DP/22012034447563 | PITRUTAV PARWAT VARKCHHAROPAN KARY BHAG 3 GRAM PANCHAYAT AMBA | 57618 | 1724001003NRG23221220221064191 | Rejected | Account closed | 02/05/2023 | MP1724001_221222FTO_597314 | 1064191 |
| 1724001WL0131246 | MP-24-001-003-002/396-A | 2 | FUNDALI BAI | 1724001003/DP/22012034447563 | PITRUTAV PARWAT VARKCHHAROPAN KARY BHAG 3 GRAM PANCHAYAT AMBA | 57618 | 1724001003NRG23300520231239428 | Rejected | Account closed | 15/09/2023 | MP1724001_070823FTO_207996 | 1239428 |