| 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. |
| 1701003WL004607 | MP-01-003-023-001/610-A | 1 | MUKESH SINGH | 1701003023/WC/22012035018746 | navin talav parkuleashan chhovaye ke pass piparkheda | 7834 | 1701003000NRG24260620230363491 | Rejected | Account closed | 15/09/2023 | MP1701003_260623FTO_127788 | 363491 |
| 1701003WL0014963 | MP-01-003-023-001/610-A | 1 | MUKESH SINGH | 1701003023/WC/22012035018746 | navin talav parkuleashan chhovaye ke pass piparkheda | 7834 | 1701003000NRG24300920231020727 | Yet to be process | | | | 1020727 |