| 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. |
| 1702003075WL002868 | MP-02-003-075-001/718 | 1 | Pinki | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1716 | 1702003075NRG24230520230078799 | Rejected | Account closed | 20/06/2023 | MP1702003_240523FTO_55659 | 78799 |
| 1702003WL0008697 | MP-02-003-075-001/718 | 1 | Pinki | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1716 | 1702003075NRG24300720230255438 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 255438 |