| 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. |
| 1701003WL004974 | MP-01-003-086-001/667 | 1 | SURAJ | 1701003086/WC/22012034776366 | ctr talab nirman dulare jatav ke makan ke piche | 2813 | 1701003000NRG23250520220335382 | Rejected | Account closed | 04/06/2022 | MP1701003_250522FTO_152251 | 335382 |
| 1701003WL0010707 | MP-01-003-086-001/667 | 1 | SURAJ | 1701003086/WC/22012034776366 | ctr talab nirman dulare jatav ke makan ke piche | 2813 | 1701003000NRG23240720220737561 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17682 | 737561 |