| 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. |
| 1701002009WL017830 | MP-01-002-009-001/236-A | 1 | SURAJ SINGH | 1701002009/WC/22012035042102 | ARDAN DEM NIRMAN KARYA KARIYA KHAR KE PASS | 9208 | 1701002009NRG24261020231163889 | Rejected | Account closed | 15/11/2023 | MP1701002_261023APB_FTO_333324 | 1163889 |
| 1701002WL0020950 | MP-01-002-009-001/236-A | 1 | SURAJ SINGH | 1701002009/WC/22012035042102 | ARDAN DEM NIRMAN KARYA KARIYA KHAR KE PASS | 9208 | 1701002009NRG24301120231392289 | Yet to be process | | | | 1392289 |