| 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. |
| 1707002057WL008097 | MP-07-002-057-002/348 | 3 | रामू | 1707002057/WC/22012035071970 | perculation tank nirman karya silai triya ke pichhe kakawani khas | 3510 | 1707002057NRG24110620230101555 | Rejected | Account closed | 19/06/2023 | MP1707002_120623FTO_85533 | 101555 |
| 1707002WL0019723 | MP-07-002-057-002/348 | 3 | रामू | 1707002057/WC/22012035071970 | perculation tank nirman karya silai triya ke pichhe kakawani khas | 3510 | 1707002057NRG24020820230234653 | Processed | | 05/08/2023 | MP1707002_020823FTO_200811 | 234653 |