| 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. |
| 1701006021WL018696 | MP-01-006-021-001/1671-B | 1 | meena dhakad | 1701006021/WC/22012035091161 | Anicut Nirman Kary Murari ke khet ke pas GP KURROLI | 34388 | 1701006021NRG24031120231232014 | Rejected | Account closed | 04/01/2024 | MP1701006_031123APB_FTO_344664 | 1232014 |
| 1701006WL0024589 | MP-01-006-021-001/1671-B | 1 | meena dhakad | 1701006021/WC/22012035091161 | Anicut Nirman Kary Murari ke khet ke pas GP KURROLI | 34388 | 1701006021NRG24100120241624653 | Yet to be process | | | | 1624653 |