| 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. |
| 1701006033WL001711 | MP-01-006-033-001/57-D | 1 | PANJAB SINGH JATAVB | 1701006033/WC/22012034992355 | RAPTA NIRMAN KARYA RAGHUNDAN KE KHET KE PAS BHURAWALI KA PURA (CTR) | 5021 | 1701006033NRG24260520230144320 | Rejected | Account closed | 20/06/2023 | MP1701006_280523APB_FTO_60756 | 144320 |
| 1701006WL0005094 | MP-01-006-033-001/57-D | 1 | PANJAB SINGH JATAVB | 1701006033/WC/22012034992355 | RAPTA NIRMAN KARYA RAGHUNDAN KE KHET KE PAS BHURAWALI KA PURA (CTR) | 5021 | 1701006033NRG24300620230392353 | Yet to be process | | | | 392353 |