| 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. |
| 1715005052WL018654 | MP-15-005-052-001/531 | 2 | रनिया | 1715005052/WC/22012034623591 | Kapsahwa Nala Par Talab Nirman | 8770 | 1715005052NRG24080620230266808 | Rejected | Account closed | 17/06/2023 | MP1715005_090623FTO_81478 | 266808 |
| 1715005WL0024588 | MP-15-005-052-001/531 | 2 | रनिया | 1715005052/WC/22012034623591 | Kapsahwa Nala Par Talab Nirman | 8770 | 1715005052NRG24240620230353436 | Rejected | Account closed | 15/09/2023 | MP1715005_040823FTO_203445 | 353436 |
| 1715005WL0060316 | MP-15-005-052-001/531 | 2 | रनिया | 1715005052/WC/22012034623591 | Kapsahwa Nala Par Talab Nirman | 8770 | 1715005052NRG24220920230702859 | Processed | | 09/11/2023 | MP1715005_021023FTO_298718 | 702859 |