| 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. |
| 1702004074WL006064 | MP-02-004-074-001/31 | 2 | रामवीर | 1702004074/WH/22012034936930 | naveen ardhan gred band nirmad karay gram etayali | 5052 | 1702004074NRG24290620230174365 | Rejected | Account closed | 13/07/2023 | MP1702004_300623FTO_138188 | 174365 |
| 1702004WL0007790 | MP-02-004-074-001/31 | 2 | रामवीर | 1702004074/WH/22012034936930 | naveen ardhan gred band nirmad karay gram etayali | 5052 | 1702004074NRG24200720230226815 | Yet to be process | | | | 226815 |