| 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. |
| 1701006021WL020871 | MP-01-006-021-001/1671-B | 1 | meena dhakad | 1701006021/WC/22012035120123 | RAPATA NIRMAN KARY SED KE PAS BADAGAU GP KURROLI | 38013 | 1701006021NRG24291120231387605 | Rejected | Account closed | 03/01/2024 | MP1701006_291123APB_FTO_368689 | 1387605 |
| 1701006WL0024128 | MP-01-006-021-001/1671-B | 1 | meena dhakad | 1701006021/WC/22012035120123 | RAPATA NIRMAN KARY SED KE PAS BADAGAU GP KURROLI | 38013 | 1701006021NRG24050120241600180 | Yet to be process | | | | 1600180 |