| 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. |
| 1702002021WL000670 | MP-02-002-021-001/1155 | 1 | ANNTARAM | 1702002021/WC/22012035017631 | NAVEEN ARDDAN DAM NARIYA KE PASS | 268 | 1702002021NRG24270420230020950 | Rejected | Account closed | 20/06/2023 | MP1702002_270423FTO_20669 | 20950 |
| 1702002WL0010275 | MP-02-002-021-001/1155 | 1 | ANNTARAM | 1702002021/WC/22012035017631 | NAVEEN ARDDAN DAM NARIYA KE PASS | 268 | 1702002021NRG24180820230306496 | Yet to be process | | | | 306496 |