| 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. |
| 1701006040WL000886 | MP-01-006-040-001/13283 | 1 | bindeshwari | 1701006040/WC/22012034991920 | rapata nirman karya 5L nahar se narottam dhakar ke khet ke pass sujarma | 844 | 1701006040NRG24170520230080119 | Rejected | Account closed | 26/05/2023 | MP1701006_180523APB_FTO_47168 | 80119 |
| 1701006WL0002292 | MP-01-006-040-001/13283 | 1 | bindeshwari | 1701006040/WC/22012034991920 | rapata nirman karya 5L nahar se narottam dhakar ke khet ke pass sujarma | 844 | 1701006040NRG24010620230184723 | Yet to be process | | | | 184723 |