| 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. |
| 1740003028WL005634 | MP-40-003-028-001/78-A | 3 | Shivendra Panika | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2672 | 1740003028NRG24030720230128481 | Rejected | Account closed | 13/07/2023 | MP1740003_030723FTO_144822 | 128481 |
| 1740003WL0013557 | MP-40-003-028-001/78-A | 3 | Shivendra Panika | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2672 | 1740003028NRG24291120230250459 | Rejected | Account closed | 24/04/2024 | MP1740003_290224FTO_478941 | 250459 |
| 1740003WL0022624 | MP-40-003-028-001/78-A | 3 | Shivendra Panika | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2672 | 1740003028NRG24220520240404968 | Yet to be process | | | | 404968 |