| 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. |
| 1701006024WL000696 | MP-01-006-024-001/865 | 2 | sharda | 1701006024/WC/22012034993184 | RAPTA NIRMAN KARY GOPAL BABA MANDIR KE PAS | 2009 | 1701006024NRG24150520230062770 | Rejected | Account closed | 22/06/2023 | MP1701006_150523APB_FTO_42307 | 62770 |
| 1701006WL0005192 | MP-01-006-024-001/865 | 2 | sharda | 1701006024/WC/22012034993184 | RAPTA NIRMAN KARY GOPAL BABA MANDIR KE PAS | 2009 | 1701006024NRG24010720230399500 | Yet to be process | | | | 399500 |