| 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. |
| 1741003WL016918 | MP-41-003-044-001/876 | 4 | पंकज | 1741003044/WC/22012035092966 | DRAINAIGE CHAINEL NIRMAN (CHATRAWAS SE MOHANLAL SUTAR KE MAKAN TAK ) AANTRIBUZURG | 24459 | 1741003000NRG24101120230213948 | Rejected | Account closed | 04/01/2024 | MP1741003_101123FTO_352292 | 213948 |
| 1741003WL0020879 | MP-41-003-044-001/876 | 4 | पंकज | 1741003044/WC/22012035092966 | DRAINAIGE CHAINEL NIRMAN (CHATRAWAS SE MOHANLAL SUTAR KE MAKAN TAK ) AANTRIBUZURG | 24459 | 1741003000NRG24150120240254927 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254927 |