| 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. |
| 1725003WL023292 | MP-25-003-084-001/34 | 7 | Sohan Sing Patil | 1725003084/WC/22012035036810 | Pokhar talab Nirman Kary kilarsingke khet pass langoti | 11675 | 1725003000NRG24190920230313563 | Rejected | Account closed | 15/11/2023 | MP1725003_190923FTO_274741 | 313563 |
| 1725003WL0029083 | MP-25-003-084-001/34 | 7 | Sohan Sing Patil | 1725003084/WC/22012035036810 | Pokhar talab Nirman Kary kilarsingke khet pass langoti | 11675 | 1725003000NRG24011220230386503 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386503 |