| 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. |
| 1730004WL038408 | MP-30-004-026-001/461 | 2 | Prakash | 1730004026/WC/22012034602872 | Boldar Chek Dem Nirman karya Jasman ke Khet Ke paas Jondra | 10037 | 1730004000NRG24240120240235280 | Rejected | Account closed | 24/04/2024 | MP1730004_240124APB_FTO_442375 | 235280 |
| 1730004WL0047783 | MP-30-004-026-001/461 | 2 | Prakash | 1730004026/WC/22012034602872 | Boldar Chek Dem Nirman karya Jasman ke Khet Ke paas Jondra | 10037 | 1730004000NRG24150520240310758 | Yet to be process | | | MP1730004_150524FTO_35809 | 310758 |