| 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. |
| 1716002WL043442 | MP-16-002-005-002/275 | 1 | रामचंद | 1716002005/WH/22012034920022 | talab paal marammat karya aur west wier karya shamshan ke pass ninora | 21000 | 1716002000NRG23081220220394371 | Rejected | Account closed | 21/12/2022 | MP1716002_091222FTO_571447 | 394371 |
| 1716002WL0046272 | MP-16-002-005-002/275 | 1 | रामचंद | 1716002005/WH/22012034920022 | talab paal marammat karya aur west wier karya shamshan ke pass ninora | 21000 | 1716002000NRG23231220220416025 | Rejected | Account closed | 24/04/2024 | MP1716002_030224FTO_451601 | 416025 |
| 1716002WL0058422 | MP-16-002-005-002/275 | 1 | रामचंद | 1716002005/WH/22012034920022 | talab paal marammat karya aur west wier karya shamshan ke pass ninora | 21000 | 1716002000NRG23290420240504323 | Yet to be process | | | | 504323 |