| 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. |
| 1716005WL018878 | MP-16-005-079-001/9-C | 2 | baludas | 1716005079/RC/22012034638777 | sudur sadak nirman pipliya sagas bavji sthan se fourlen ki or rajasthan sima tak | 12454 | 1716005000NRG24300820230240210 | Rejected | Account closed | 08/09/2023 | MP1716005_300823FTO_241292 | 240210 |
| 1716005WL0022162 | MP-16-005-079-001/9-C | 2 | baludas | 1716005079/RC/22012034638777 | sudur sadak nirman pipliya sagas bavji sthan se fourlen ki or rajasthan sima tak | 12454 | 1716005000NRG24210920230273715 | Processed | | 10/11/2023 | MP1716005_220923FTO_283516 | 273715 |