| 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. |
| 1703003025WL029547 | MP-03-003-025-001/500-B | 1 | रेखा | 1703003025/RS/22012034689538 | Nalla Nirman Karay Netram ke makan se Ludma tak 8 num.Dafai | 18618 | 1703003025NRG23200320230389063 | Rejected | Account closed | 02/05/2023 | MP1703003_200323FTO_719392 | 389063 |
| 1703003WL0029690 | MP-03-003-025-001/500-B | 1 | रेखा | 1703003025/RS/22012034689538 | Nalla Nirman Karay Netram ke makan se Ludma tak 8 num.Dafai | 18618 | 1703003025NRG23050520230391621 | Rejected | Account closed | 13/07/2023 | MP1703003_020723FTO_142608 | 391621 |
| 1703003WL0029887 | MP-03-003-025-001/500-B | 1 | रेखा | 1703003025/RS/22012034689538 | Nalla Nirman Karay Netram ke makan se Ludma tak 8 num.Dafai | 18618 | 1703003025NRG23210720230392548 | Yet to be process | | | | 392548 |