| 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. |
| 1740002004WL030299 | MP-40-002-004-005/224 | 2 | ललिता | 1740002004/WC/22012034974824 | TALABJIRDODDHAR KARY PURANA TALAB AMDRA | 30817 | 1740002004NRG23100120230316390 | Rejected | Account closed | 02/05/2023 | MP1740002_100123FTO_625875 | 316390 |
| 1740002WL0035282 | MP-40-002-004-005/224 | 2 | ललिता | 1740002004/WC/22012034974824 | TALABJIRDODDHAR KARY PURANA TALAB AMDRA | 30817 | 1740002004NRG23050520230421925 | Rejected | Account closed | 30/03/2024 | MP1740002_030124FTO_418564 | 421925 |