| 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. |
| 1701007064WL027013 | MP-01-007-064-001/1055-A | 1 | gansingh | 1701007064/WC/22012034997192 | talab nirman kary ramuji bale nare mai | 18488 | 1701007064NRG23210120231458747 | Rejected | No Such Account | 02/05/2023 | MP1701007_210123FTO_646185 | 1458747 |
| 1701007WL0031859 | MP-01-007-064-001/1055-A | 1 | gansingh | 1701007064/WC/22012034997192 | talab nirman kary ramuji bale nare mai | 18488 | 1701007064NRG23060520231694259 | Rejected | No Such Account | 20/06/2023 | MP1701007_250523FTO_56302 | 1694259 |
| 1701007WL0032274 | MP-01-007-064-001/1055-A | 1 | gansingh | 1701007064/WC/22012034997192 | talab nirman kary ramuji bale nare mai | 18488 | 1701007064NRG23040720231703397 | Yet to be process | | | | 1703397 |