| 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. |
| 1701004004WL022453 | MP-01-004-004-001/16-B | 1 | Ranu | 1701004004/WC/22012034991076 | Rapata nirman kary bhabhutipura | 19768 | 1701004004NRG23161220221202035 | Rejected | Account closed | 26/12/2022 | MP1701004_171222FTO_588025 | 1202035 |
| 1701004WL0032182 | MP-01-004-004-001/16-B | 1 | Ranu | 1701004004/WC/22012034991076 | Rapata nirman kary bhabhutipura | 19768 | 1701004004NRG23200520231700977 | Rejected | Account closed | 13/07/2023 | MP1701004_010723FTO_142361 | 1700977 |