| 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. |
| 1701004002WL002516 | MP-01-004-002-001/2048 | 2 | Laxmi | 1701004002/WC/22012035004612 | Rapta Nirman Karya Var Ke Pas | 4638 | 1701004002NRG24030620230206408 | Rejected | Account closed | 20/06/2023 | MP1701004_030623FTO_71444 | 206408 |
| 1701004WL0011180 | MP-01-004-002-001/2048 | 2 | Laxmi | 1701004002/WC/22012035004612 | Rapta Nirman Karya Var Ke Pas | 4638 | 1701004002NRG24270820230783074 | Yet to be process | | | | 783074 |