| 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. |
| 1702003078WL003263 | MP-02-003-078-002/485 | 1 | Rajesh | 1702003078/FP/22012034628171 | KANTEKSAN OF WATAR KOMARS FOR KAMNUTI NAHAR NIRMAN NARESH KE KHET SE RAJVEER KE KHET KI OOR | 4635 | 1702003078NRG24270520230089719 | Rejected | Account closed | 05/06/2023 | MP1702003_280523APB_FTO_61464 | 89719 |
| 1702003WL0021536 | MP-02-003-078-002/485 | 1 | Rajesh | 1702003078/FP/22012034628171 | KANTEKSAN OF WATAR KOMARS FOR KAMNUTI NAHAR NIRMAN NARESH KE KHET SE RAJVEER KE KHET KI OOR | 4635 | 1702003078NRG24300120240616814 | Yet to be process | | | | 616814 |