| 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. |
| 1701002044WL000181 | MP-01-002-044-001/998 | 1 | RAMVEER | 1701002044/FP/22012034631058 | nala nirman karya umesh singh ke darwaje se nale tak | 201 | 1701002044NRG24040520230017304 | Rejected | Account closed | 15/09/2023 | MP1701002_040523FTO_29593 | 17304 |
| 1701002WL0013552 | MP-01-002-044-001/998 | 1 | RAMVEER | 1701002044/FP/22012034631058 | nala nirman karya umesh singh ke darwaje se nale tak | 201 | 1701002044NRG24190920230937511 | Processed | | 10/11/2023 | MP1701002_220923FTO_281529 | 937511 |