| 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. |
| 1701006028WL025667 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992564 | PATTHAR NALI NIRMAN KARYA MATA KE MANDIR SE NADI KI OR RAMPURA | 16994 | 1701006028NRG23090120231375602 | Rejected | No Such Account | 02/05/2023 | MP1701006_090123FTO_623918 | 1375602 |
| 1701006WL0031999 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992564 | PATTHAR NALI NIRMAN KARYA MATA KE MANDIR SE NADI KI OR RAMPURA | 16994 | 1701006028NRG23090520231697748 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1697748 |
| 1701006WL0032236 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992564 | PATTHAR NALI NIRMAN KARYA MATA KE MANDIR SE NADI KI OR RAMPURA | 16994 | 1701006028NRG23190620231702645 | Yet to be process | | | | 1702645 |