| 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. |
| 1728001067WL012954 | MP-28-001-067-002/192-A | 1 | sanju | 1728001067/WC/22012035106813 | पोकर पॉइंट तालाब के पास | 24755 | 1728001067NRG24191120230179188 | Rejected | Account closed | 03/01/2024 | MP1728001_191123FTO_358842 | 179188 |
| 1728001WL0017295 | MP-28-001-067-002/192-A | 1 | sanju | 1728001067/WC/22012035106813 | पोकर पॉइंट तालाब के पास | 24755 | 1728001067NRG24050220240237511 | Yet to be process | | | MP1728001_210324FTO_512901 | 237511 |