| 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. |
| 1748002019WL015917 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035077503 | Samudayik khet talab nirman kary Jhhirana ke pas gram soter gp soter | 5629 | 1748002019NRG24141020230338904 | Rejected | Account closed | 15/11/2023 | MP1748002_141023FTO_318067 | 338904 |
| 1748002WL0018789 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035077503 | Samudayik khet talab nirman kary Jhhirana ke pas gram soter gp soter | 5629 | 1748002019NRG24061220230404204 | Yet to be process | | | | 404204 |