| 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. |
| 1703004009WL014023 | MP-03-004-009-001/89 | 4 | NITIN | 1703004009/RS/22012034660661 | SAMUDAYIK NADEP NIRMAN COLONI KACHHAUA | 17924 | 1703004009NRG23160920220227068 | Rejected | Account closed | 04/10/2022 | MP1703004_160922FTO_400231 | 227068 |
| 1703004WL0017153 | MP-03-004-009-001/89 | 4 | NITIN | 1703004009/RS/22012034660661 | SAMUDAYIK NADEP NIRMAN COLONI KACHHAUA | 17924 | 1703004009NRG23131020220250406 | Rejected | Account closed | 31/07/2023 | MP1703004_220723FTO_181672 | 250406 |
| 1703004WL0029905 | MP-03-004-009-001/89 | 4 | NITIN | 1703004009/RS/22012034660661 | SAMUDAYIK NADEP NIRMAN COLONI KACHHAUA | 17924 | 1703004009NRG23040820230392626 | Processed | | 05/09/2023 | MP1703004_300823FTO_241902 | 392626 |