| 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. |
| 1741003WL006504 | MP-41-003-054-001/577 | 1 | Pappu | 1741003054/FP/22012034632823 | DRAINAIGE CHAINEL NIRMAN ( MATAJI MANDIR SE JITMAL KE MAKAN KI OR AMARPURA) DATA | 10507 | 1741003000NRG24270620230082886 | Rejected | Account closed | 15/09/2023 | MP1741003_270623FTO_131707 | 82886 |
| 1741003WL0013729 | MP-41-003-054-001/577 | 1 | Pappu | 1741003054/FP/22012034632823 | DRAINAIGE CHAINEL NIRMAN ( MATAJI MANDIR SE JITMAL KE MAKAN KI OR AMARPURA) DATA | 10507 | 1741003000NRG24190920230179647 | Rejected | Account closed | 24/04/2024 | MP1741003_190224FTO_468543 | 179647 |
| 1741003WL0025798 | MP-41-003-054-001/577 | 1 | Pappu | 1741003054/FP/22012034632823 | DRAINAIGE CHAINEL NIRMAN ( MATAJI MANDIR SE JITMAL KE MAKAN KI OR AMARPURA) DATA | 10507 | 1741003000NRG24150520240301028 | Yet to be process | | | MP1741003_250524FTO_45661 | 301028 |