| 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. |
| 1702002021WL011444 | MP-02-002-021-001/1293 | 1 | URMILA DEVI | 1702002021/WC/22012035087425 | NAVEEN ARDAN BUND kiriy nariya ke pass | 4994 | 1702002021NRG24010920230344573 | Rejected | Account closed | 12/09/2023 | MP1702002_020923FTO_246674 | 344573 |
| 1702002WL0013065 | MP-02-002-021-001/1293 | 1 | URMILA DEVI | 1702002021/WC/22012035087425 | NAVEEN ARDAN BUND kiriy nariya ke pass | 4994 | 1702002021NRG24200920230390231 | Yet to be process | | | | 390231 |