| 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. |
| 1735001WL101531 | MP-35-001-013-002/54 | 7 | Basanti bai | 1735001013/IF/22012035029038 | boldar med bandhan kary titra / jhumma | 19133 | 1735001000NRG23240120231292292 | Rejected | Account closed | 02/05/2023 | MP1735001_240123FTO_650839 | 1292292 |
| 1735001WL0113138 | MP-35-001-013-002/54 | 7 | Basanti bai | 1735001013/IF/22012035029038 | boldar med bandhan kary titra / jhumma | 19133 | 1735001000NRG23040520231475358 | Processed | | 15/05/2023 | MP1735001_040523FTO_29108 | 1475358 |