| 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. |
| 1730006003WL028882 | MP-30-006-003-002/446-C | 1 | Deepak Kumar | 1730006003/RS/22012034703173 | NALI NIRMAN KARYA ROAD SE NADI KI OR BHAISARA | 9496 | 1730006003NRG24261020230166465 | Rejected | No Such Account | 15/11/2023 | MP1730006_271023FTO_335226 | 166465 |
| 1730006WL0030935 | MP-30-006-003-002/446-C | 1 | Deepak Kumar | 1730006003/RS/22012034703173 | NALI NIRMAN KARYA ROAD SE NADI KI OR BHAISARA | 9496 | 1730006003NRG24201120230182182 | Rejected | No Such Account | 03/01/2024 | MP1730006_241123FTO_364138 | 182182 |
| 1730006WL0035828 | MP-30-006-003-002/446-C | 1 | Deepak Kumar | 1730006003/RS/22012034703173 | NALI NIRMAN KARYA ROAD SE NADI KI OR BHAISARA | 9496 | 1730006003NRG24050120240216318 | Yet to be process | | | MP1730006_060424FTO_5397 | 216318 |