| 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. |
| 1746003066WL002601 | MP-46-003-066-001/353 | 7 | Monika | 1746003066/IF/22012034952486 | kapildhara koop nirman karya rajesh singh | 1586 | 1746003066NRG23260420220039674 | Rejected | Account closed | 07/05/2022 | MP1746003_260422FTO_79118 | 39674 |
| 1746003WL0009225 | MP-46-003-066-001/353 | 7 | Monika | 1746003066/IF/22012034952486 | kapildhara koop nirman karya rajesh singh | 1586 | 1746003066NRG23060620220191821 | Processed | | 09/06/2022 | MP1746003_060622FTO_184691 | 191821 |