| 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. |
| 1718002024WL001933 | MP-18-002-024-001/153-A | 1 | नागेश्वर | 1718002024/WC/22012035014344 | richarge pound nirman shamsan ke pass | 941 | 1718002024NRG24080520230012873 | Rejected | Account closed | 20/06/2023 | MP1718002_080523FTO_33471 | 12873 |
| 1718002WL0016309 | MP-18-002-024-001/153-A | 1 | नागेश्वर | 1718002024/WC/22012035014344 | richarge pound nirman shamsan ke pass | 941 | 1718002024NRG24170820230147218 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 147218 |