| 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. |
| 1710001041WL028558 | MP-10-001-041-002/86-A | 2 | Phool Rani | 1710001041/RC/22012034642644 | CC ROAD NIRMAN MLA CC MARG SE MUKHAY MARG TAK | 3771 | 1710001041NRG24270820230272012 | Rejected | Account closed | 16/09/2023 | MP1710001_310823FTO_243307 | 272012 |
| 1710001WL0037557 | MP-10-001-041-002/86-A | 2 | Phool Rani | 1710001041/RC/22012034642644 | CC ROAD NIRMAN MLA CC MARG SE MUKHAY MARG TAK | 3771 | 1710001041NRG24131020230326620 | Rejected | Account closed | 15/05/2024 | MP1710001_050324FTO_485838 | 326620 |