| 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. |
| 1709003044WL005028 | MP-09-003-044-001/407 | 2 | PRIYANKA PATEL | 1709003044/WH/22012034934312 | PUSHKAR DHAROHAR-RENOVATION OF ADHAR TALAAB | 2929 | 1709003044NRG24140520230055184 | Rejected | Account closed | 22/06/2023 | MP1709003_140523APB_FTO_40954 | 55184 |
| 1709003WL0013663 | MP-09-003-044-001/407 | 2 | PRIYANKA PATEL | 1709003044/WH/22012034934312 | PUSHKAR DHAROHAR-RENOVATION OF ADHAR TALAAB | 2929 | 1709003044NRG24030720230174271 | Processed | | 11/07/2023 | MP1709003_030723FTO_145760 | 174271 |