| 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. |
| 1701004027WL000073 | MP-01-004-027-002/1457-A | 2 | Anar Singh | 1701004027/WC/22012034992457 | rapta nirman kary kamlesh ke makan ke pass karori | 456 | 1701004027NRG24300420230007912 | Rejected | Account closed | 20/06/2023 | MP1701004_030523FTO_27237 | 7912 |
| 1701004WL0007121 | MP-01-004-027-002/1457-A | 2 | Anar Singh | 1701004027/WC/22012034992457 | rapta nirman kary kamlesh ke makan ke pass karori | 456 | 1701004027NRG24200720230519711 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 519711 |