| 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. |
| 1702001075WL011250 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4513 | 1702001075NRG23260920220370554 | Rejected | Account closed | 07/10/2022 | MP1702001_260922FTO_424889 | 370554 |
| 1702001WL0012993 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4513 | 1702001075NRG23161020220400331 | Rejected | Account closed | 26/05/2023 | MP1702001_180523FTO_47520 | 400331 |
| 1702001WL0027343 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4513 | 1702001075NRG23070620230720692 | Yet to be process | | | | 720692 |