| 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. |
| 1722013WL052116 | MP-22-013-001-004/12-A | 1 | बुदन | 1722013001/RS/22012034700819 | GP KOTHIDA ME SBM ISP DUGNI PART 2 | 9184 | 1722013000NRG24221020230475032 | Rejected | Account closed | 15/11/2023 | MP1722013_221023FTO_328641 | 475032 |
| 1722013WL0060058 | MP-22-013-001-004/12-A | 1 | बुदन | 1722013001/RS/22012034700819 | GP KOTHIDA ME SBM ISP DUGNI PART 2 | 9184 | 1722013000NRG24011220230570912 | Rejected | Account closed | 30/03/2024 | MP1722013_030124FTO_418650 | 570912 |
| 1722013WL0085669 | MP-22-013-001-004/12-A | 1 | बुदन | 1722013001/RS/22012034700819 | GP KOTHIDA ME SBM ISP DUGNI PART 2 | 9184 | 1722013000NRG24160520240929490 | Yet to be process | | | | 929490 |