| 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. |
| 1701006029WL000681 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012034970249 | rapata niraman karya kaptan dhakad ke khet ke pass | 2291 | 1701006029NRG24140520230061754 | Rejected | Account closed | 22/06/2023 | MP1701006_150523APB_FTO_42326 | 61754 |
| 1701006WL0005924 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012034970249 | rapata niraman karya kaptan dhakad ke khet ke pass | 2291 | 1701006029NRG24080720230446400 | Yet to be process | | | | 446400 |