| 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. |
| 1703004015WL022578 | MP-03-004-015-002/234 | 1 | Ajab singh | 1703004015/RS/22012034675894 | U SEP NALA NIRMAD KAINTHI | 28195 | 1703004015NRG23051220220299845 | Rejected | Account closed | 02/05/2023 | MP1703004_051222FTO_564397 | 299845 |
| 1703004WL0029774 | MP-03-004-015-002/234 | 1 | Ajab singh | 1703004015/RS/22012034675894 | U SEP NALA NIRMAD KAINTHI | 28195 | 1703004015NRG23110520230392054 | Rejected | Account closed | 31/07/2023 | MP1703004_220723FTO_181672 | 392054 |