| 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. |
| 1701006024WL001158 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035014273 | rapta nirman kary narua se m s road ki or | 3155 | 1701006024NRG24200520230101544 | Rejected | Account closed | 30/05/2023 | MP1701006_200523APB_FTO_49708 | 101544 |
| 1701006WL0004167 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035014273 | rapta nirman kary narua se m s road ki or | 3155 | 1701006024NRG24210620230332367 | Yet to be process | | | | 332367 |