| 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. |
| 1701006048WL005371 | MP-01-006-048-001/1712 | 1 | neelam | 1701006048/WC/22012035074525 | rapata nirman kary collage rod se beriya wali gali par bhilshaiya | 12174 | 1701006048NRG24030720230410827 | Rejected | Account closed | 14/07/2023 | MP1701006_030723APB_FTO_145339 | 410827 |
| 1701006WL0007497 | MP-01-006-048-001/1712 | 1 | neelam | 1701006048/WC/22012035074525 | rapata nirman kary collage rod se beriya wali gali par bhilshaiya | 12174 | 1701006048NRG24240720230542876 | Processed | | 28/07/2023 | MP1701006_240723FTO_184456 | 542876 |