| 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. |
| 1718002104WL024387 | MP-18-002-104-001/63 | 3 | लखनसिंह | 1718002104/IF/22012035085263 | KAPIL DHARA KUP NIRMAN KAILASH BAI TUFAN SINGH MUNDLAPARWAL | 13663 | 1718002104NRG24031120230211241 | Rejected | Account closed | 04/01/2024 | MP1718002_031123APB_FTO_344472 | 211241 |
| 1718002WL0030769 | MP-18-002-104-001/63 | 3 | लखनसिंह | 1718002104/IF/22012035085263 | KAPIL DHARA KUP NIRMAN KAILASH BAI TUFAN SINGH MUNDLAPARWAL | 13663 | 1718002104NRG24110120240288605 | Processed | | 26/03/2024 | MP1718002_290124FTO_446629 | 288605 |