| 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. |
| 1701002044WL000014 | MP-01-002-044-001/998 | 1 | RAMVEER | 1701002044/FP/22012034631058 | nala nirman karya umesh singh ke darwaje se nale tak | 70 | 1701002044NRG24190420230000992 | Rejected | Account closed | 20/06/2023 | MP1701002_220423FTO_15241 | 992 |
| 1701002WL0005215 | MP-01-002-044-001/998 | 1 | RAMVEER | 1701002044/FP/22012034631058 | nala nirman karya umesh singh ke darwaje se nale tak | 70 | 1701002044NRG24010720230401125 | Processed | | 11/07/2023 | MP1701002_020723FTO_142936 | 401125 |