| 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. |
| 1707002032WL007827 | MP-07-002-032-001/1074 | 1 | Satish | 1707002032/WC/22012034639010 | parkuletion tank nirman karya ramratan ke kuwa ke pass gp madwa | 4269 | 1707002032NRG24100620230098534 | Rejected | Account closed | 17/06/2023 | MP1707002_100623APB_FTO_83444 | 98534 |
| 1707002WL0017884 | MP-07-002-032-001/1074 | 1 | Satish | 1707002032/WC/22012034639010 | parkuletion tank nirman karya ramratan ke kuwa ke pass gp madwa | 4269 | 1707002032NRG24250720230221531 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 221531 |