| 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. |
| 1741001019WL037420 | MP-41-001-019-007/7 | 3 | MUKESH | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 23351 | 1741001019NRG23230120230239199 | Rejected | Account closed | 02/05/2023 | MP1741001_230123FTO_649255 | 239199 |
| 1741001WL0041448 | MP-41-001-019-007/7 | 3 | MUKESH | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 23351 | 1741001019NRG23100520230269850 | Yet to be process | | | | 269850 |