| 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. |
| 1718002024WL000551 | MP-18-002-024-001/153-A | 1 | नागेश्वर | 1718002024/WC/22012035014344 | richarge pound nirman shamsan ke pass | 62 | 1718002024NRG24240420230003372 | Rejected | Account closed | 20/06/2023 | MP1718002_240423FTO_16922 | 3372 |
| 1718002WL0016309 | MP-18-002-024-001/153-A | 1 | नागेश्वर | 1718002024/WC/22012035014344 | richarge pound nirman shamsan ke pass | 62 | 1718002024NRG24170820230147216 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 147216 |