| 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. |
| 1718006WL021042 | MP-18-006-079-002/158 | 1 | भवर सिंह | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 5943 | 1718006000NRG24031020230182548 | Rejected | Account closed | 15/11/2023 | MP1718006_031023FTO_300906 | 182548 |
| 1718006WL0025776 | MP-18-006-079-002/158 | 1 | भवर सिंह | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 5943 | 1718006000NRG24211120230226391 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 226391 |
| 1718006WL0036950 | MP-18-006-079-002/158 | 1 | भवर सिंह | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 5943 | 1718006000NRG24160320240391662 | Yet to be process | | | | 391662 |