| 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. |
| 1741001WL000374 | MP-41-001-022-004/74-D | 1 | KALURAM | 1741001020/RS/22012034692297 | NALI NIRMAN GRAM PARALAI (PARALAI) | 228 | 1741001000NRG24210420230004519 | Rejected | Account closed | 20/06/2023 | MP1741001_210423FTO_14488 | 4519 |
| 1741001WL0008062 | MP-41-001-022-004/74-D | 1 | KALURAM | 1741001020/RS/22012034692297 | NALI NIRMAN GRAM PARALAI (PARALAI) | 228 | 1741001000NRG24130720230107873 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 107873 |