| 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. |
| 1701002013WL000997 | MP-01-002-013-001/1807 | 1 | RAMNARESH | 1701002013/WC/22012034584561 | ARDHAN VAND DAM 05 | 558 | 1701002013NRG24180520230090148 | Rejected | Account closed | 30/05/2023 | MP1701002_190523FTO_48857 | 90148 |
| 1701002WL0021498 | MP-01-002-013-001/1807 | 1 | RAMNARESH | 1701002013/WC/22012034584561 | ARDHAN VAND DAM 05 | 558 | 1701002013NRG24061220231427450 | Yet to be process | | | | 1427450 |