| 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. |
| 1746001013WL040451 | MP-46-001-013-002/27-A | 1 | सोहनलाल | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 12653 | 1746001013NRG23030120230515844 | Rejected | Account closed | 02/05/2023 | MP1746001_040123FTO_616973 | 515844 |
| 1746001WL0048927 | MP-46-001-013-002/27-A | 1 | सोहनलाल | 1746001013/WC/22012035014093 | JAL AVSHOSHAK KHANTI KARY KUDRATOLA SE BANDHA PHUCH MARG TK | 12653 | 1746001013NRG23210520230705386 | Processed | | 07/06/2023 | MP1746001_010623FTO_68633 | 705386 |