| 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. |
| 1741002013WL001263 | MP-41-002-013-001/121 | 3 | पंकज | 1741002013/WC/22012034873582 | West were nirman Work (Kary Pakshim Talab Guliya khar) Jawi | 1065 | 1741002013NRG23240420220013453 | Rejected | Account closed | 07/05/2022 | MP1741002_250422FTO_73955 | 13453 |
| 1741002WL0005490 | MP-41-002-013-001/121 | 3 | पंकज | 1741002013/WC/22012034873582 | West were nirman Work (Kary Pakshim Talab Guliya khar) Jawi | 1065 | 1741002013NRG23160620220066978 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 66978 |
| 1741002WL0041831 | MP-41-002-013-001/121 | 3 | पंकज | 1741002013/WC/22012034873582 | West were nirman Work (Kary Pakshim Talab Guliya khar) Jawi | 1065 | 1741002013NRG23090820230271343 | Yet to be process | | | | 271343 |