| 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. |
| 1703004001WL000242 | MP-03-004-001-001/1305 | 1 | BHOLU SAVITA | 1703004001/FP/22012034631918 | FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL | 800 | 1703004001NRG24280420230005804 | Rejected | Account closed | 20/06/2023 | MP1703004_280423APB_FTO_21201 | 5804 |
| 1703004WL0004921 | MP-03-004-001-001/1305 | 1 | BHOLU SAVITA | 1703004001/FP/22012034631918 | FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL | 800 | 1703004001NRG24170720230112966 | Yet to be process | | | | 112966 |