| 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. |
| 1701006002WL018241 | MP-01-006-002-002/14-A | 1 | Amnish dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 33372 | 1701006002NRG24301020231195995 | Rejected | Account closed | 15/11/2023 | MP1701006_301023APB_FTO_338628 | 1195995 |
| 1701006WL0020493 | MP-01-006-002-002/14-A | 1 | Amnish dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 33372 | 1701006002NRG24251120231368320 | Yet to be process | | | | 1368320 |