| 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. |
| 1712004WL001129 | MP-12-004-001-001/2085 | 1 | arvind kumar kori | 1712004001/AV/22012034629885 | Nali Nirmar Karya Bus stand se Raniha Talab Tak 345 M | 309 | 1712004000NRG24120520230023566 | Rejected | Account closed | 25/05/2023 | MP1712004_120523APB_FTO_39103 | 23566 |
| 1712004WL0002064 | MP-12-004-001-001/2085 | 1 | arvind kumar kori | 1712004001/AV/22012034629885 | Nali Nirmar Karya Bus stand se Raniha Talab Tak 345 M | 309 | 1712004000NRG24260520230040219 | Processed | | 03/06/2023 | MP1712004_310523FTO_66194 | 40219 |