| 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. |
| 1702006030WL008175 | MP-02-006-030-001/1013 | 4 | VINOD KUMAR | 1702006030/WC/22012034584903 | CHEK DEM NIRMAN NO 1 NALA PR GRAM ARUSHI | 1905 | 1702006030NRG23050820220322893 | Rejected | No Such Account | 03/10/2022 | MP1702006_050822FTO_309725 | 322893 |
| 1702006WL0015666 | MP-02-006-030-001/1013 | 4 | VINOD KUMAR | 1702006030/WC/22012034584903 | CHEK DEM NIRMAN NO 1 NALA PR GRAM ARUSHI | 1905 | 1702006030NRG23171120220449828 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335481 | 449828 |
| 1702006WL0027504 | MP-02-006-030-001/1013 | 4 | VINOD KUMAR | 1702006030/WC/22012034584903 | CHEK DEM NIRMAN NO 1 NALA PR GRAM ARUSHI | 1905 | 1702006030NRG23291120230721667 | Yet to be process | | | | 721667 |