| 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. |
| 1701006037WL027996 | MP-01-006-037-001/1649 | 1 | BHAROSHILAL | 1701006037/WC/22012035007985 | Rapata nirman karya mattekekapura thathipura raste par thathipura | 22890 | 1701006037NRG23310120231522890 | Rejected | Account closed | 02/05/2023 | MP1701006_040223APB_FTO_668085 | 1522890 |
| 1701006WL0032162 | MP-01-006-037-001/1649 | 1 | BHAROSHILAL | 1701006037/WC/22012035007985 | Rapata nirman karya mattekekapura thathipura raste par thathipura | 22890 | 1701006037NRG23150520231700529 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61075 | 1700529 |
| 1701006WL0032231 | MP-01-006-037-001/1649 | 1 | BHAROSHILAL | 1701006037/WC/22012035007985 | Rapata nirman karya mattekekapura thathipura raste par thathipura | 22890 | 1701006037NRG23140620231702270 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1702270 |