| 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. |
| 1722002WL126683 | MP-22-002-068-001/1379-A | 1 | govind | 1722002068/RC/22012034536303 | KHET SADAK NIRMAN KAMAL MUKATI KE KHET SE KAMLESH RATHOD KE KHET TAK | 18327 | 1722002000NRG22050120222160708 | Rejected | Account closed | 02/03/2022 | MP1722002_050122FTO_961914 | 2160708 |
| 1722002WL0151446 | MP-22-002-068-001/1379-A | 1 | govind | 1722002068/RC/22012034536303 | KHET SADAK NIRMAN KAMAL MUKATI KE KHET SE KAMLESH RATHOD KE KHET TAK | 18327 | 1722002000NRG22111120222433539 | Rejected | Account closed | 05/06/2023 | MP1722002_010423FTO_206 | 2433539 |