| 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. |
| 1701004064WL004690 | MP-01-004-064-001/2374 | 1 | Gangadevi | 1701004064/WC/22012035001341 | rapat nirman karya naitor me bandhpura | 9404 | 1701004064NRG24270620230368509 | Rejected | Account closed | 15/09/2023 | MP1701004_290623APB_FTO_136601 | 368509 |
| 1701004WL0014584 | MP-01-004-064-001/2374 | 1 | Gangadevi | 1701004064/WC/22012035001341 | rapat nirman karya naitor me bandhpura | 9404 | 1701004064NRG24270920230996371 | Yet to be process | | | | 996371 |