| 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. |
| 1702002021WL010760 | MP-02-002-021-001/1293 | 1 | URMILA DEVI | 1702002021/WC/22012035087425 | NAVEEN ARDAN BUND kiriy nariya ke pass | 4400 | 1702002021NRG24230820230321695 | Rejected | Account closed | 31/08/2023 | MP1702002_240823FTO_234008 | 321695 |
| 1702002WL0011899 | MP-02-002-021-001/1293 | 1 | URMILA DEVI | 1702002021/WC/22012035087425 | NAVEEN ARDAN BUND kiriy nariya ke pass | 4400 | 1702002021NRG24060920230357726 | Rejected | Account closed | 24/04/2024 | MP1702002_100224FTO_459150 | 357726 |