| 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. |
| 1701002042WL022502 | MP-01-002-042-001/2007 | 3 | ANSUL | 1701002042/WC/22012034629303 | ARDAN BAND NIRMAD KARYA durvijay ke khet ke paas | 5657 | 1701002042NRG23171220221204510 | Rejected | Account closed | 26/12/2022 | MP1701002_181222FTO_588758 | 1204510 |
| 1701002WL0032175 | MP-01-002-042-001/2007 | 3 | ANSUL | 1701002042/WC/22012034629303 | ARDAN BAND NIRMAD KARYA durvijay ke khet ke paas | 5657 | 1701002042NRG23190520231700641 | Rejected | Account closed | 15/09/2023 | MP1701002_270523FTO_60326 | 1700641 |