| 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. |
| 1707002032WL009219 | MP-07-002-032-001/1074 | 1 | Satish | 1707002032/WC/22012034639010 | parkuletion tank nirman karya ramratan ke kuwa ke pass gp madwa | 4275 | 1707002032NRG24150620230114982 | Rejected | Account closed | 27/06/2023 | MP1707002_160623APB_FTO_96172 | 114982 |
| 1707002WL0017884 | MP-07-002-032-001/1074 | 1 | Satish | 1707002032/WC/22012034639010 | parkuletion tank nirman karya ramratan ke kuwa ke pass gp madwa | 4275 | 1707002032NRG24250720230221534 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 221534 |