| 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. |
| 1702003064WL006071 | MP-02-003-064-001/1549 | 1 | saligram | 1702003064/WC/22012034995069 | navin talab nirman karyadarshanlal ke khet ke pass | 8540 | 1702003064NRG24300620230174506 | Rejected | Account closed | 14/07/2023 | MP1702003_300623APB_FTO_139097 | 174506 |
| 1702003WL0010473 | MP-02-003-064-001/1549 | 1 | saligram | 1702003064/WC/22012034995069 | navin talab nirman karyadarshanlal ke khet ke pass | 8540 | 1702003064NRG24200820230312919 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 312919 |