| 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. |
| 1701007003WL005878 | MP-01-007-003-001/2037 | 1 | Ramotar kavat | 1701007003/RC/22012034620050 | RAPATA NIRMAN KARY KARER NALE PAR BEECH KI PAWAE GANESHPURA | 13632 | 1701007003NRG24070720230442780 | Rejected | Account closed | 15/07/2023 | MP1701007_070723APB_FTO_153822 | 442780 |
| 1701007WL0012317 | MP-01-007-003-001/2037 | 1 | Ramotar kavat | 1701007003/RC/22012034620050 | RAPATA NIRMAN KARY KARER NALE PAR BEECH KI PAWAE GANESHPURA | 13632 | 1701007003NRG24060920230854322 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854322 |