| 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. |
| 1709001012WL013910 | MP-09-001-012-001/484 | 2 | पाना | 1709001012/WC/22012035084555 | water conservation nirman kary mangal kondar ke khait ke pass majhgay | 6037 | 1709001012NRG24050720230178151 | Rejected | Account closed | 13/07/2023 | MP1709001_060723FTO_150038 | 178151 |
| 1709001WL0015879 | MP-09-001-012-001/484 | 2 | पाना | 1709001012/WC/22012035084555 | water conservation nirman kary mangal kondar ke khait ke pass majhgay | 6037 | 1709001012NRG24180720230208228 | Rejected | Account closed | 31/07/2023 | MP1709001_200723FTO_177711 | 208228 |
| 1709001WL0024238 | MP-09-001-012-001/484 | 2 | पाना | 1709001012/WC/22012035084555 | water conservation nirman kary mangal kondar ke khait ke pass majhgay | 6037 | 1709001012NRG24220920230285276 | Processed | | 10/11/2023 | MP1709001_230923FTO_284349 | 285276 |