| 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. |
| 1701004045WL017421 | MP-01-004-045-001/2098-A | 1 | RAJ KUMAR TYAGI | 1701004045/DP/22012034534212 | nandan fal uddhan budahera narholi | 24455 | 1701004045NRG24211020231136004 | Rejected | Account closed | 15/11/2023 | MP1701004_231023APB_FTO_328809 | 1136004 |
| 1701004WL0020638 | MP-01-004-045-001/2098-A | 1 | RAJ KUMAR TYAGI | 1701004045/DP/22012034534212 | nandan fal uddhan budahera narholi | 24455 | 1701004045NRG24271120231375580 | Yet to be process | | | | 1375580 |