| 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. |
| 1701006041WL027392 | MP-01-006-041-002/458 | 2 | ASHARAM | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 19704 | 1701006041NRG23250120231483160 | Rejected | Account closed | 02/05/2023 | MP1701006_250123FTO_652613 | 1483160 |
| 1701006WL0031865 | MP-01-006-041-002/458 | 2 | ASHARAM | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 19704 | 1701006041NRG23070520231694557 | Rejected | Account closed | 14/06/2023 | MP1701006_050623FTO_73761 | 1694557 |
| 1701006WL0032235 | MP-01-006-041-002/458 | 2 | ASHARAM | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 19704 | 1701006041NRG23190620231702622 | Yet to be process | | | | 1702622 |