| 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. |
| 1701006032WL029201 | MP-01-006-032-002/1819 | 1 | dhara dhakar | 1701006032/WC/22012034763032 | RAPTA NIRMAN KARY SITARAM KE KHET KW PAS | 49250 | 1701006032NRG24270220241889862 | Rejected | Account closed | 24/04/2024 | MP1701006_270224APB_FTO_476839 | 1889862 |
| 1701006WL0034101 | MP-01-006-032-002/1819 | 1 | dhara dhakar | 1701006032/WC/22012034763032 | RAPTA NIRMAN KARY SITARAM KE KHET KW PAS | 49250 | 1701006032NRG24280420242113899 | Yet to be process | | | | 2113899 |