| 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. |
| 1702003075WL002467 | MP-02-003-075-001/718 | 1 | Pinki | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1710 | 1702003075NRG24180520230067532 | Rejected | Account closed | 30/05/2023 | MP1702003_180523FTO_47716 | 67532 |
| 1702003WL0004494 | MP-02-003-075-001/718 | 1 | Pinki | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1710 | 1702003075NRG24100620230126230 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 126230 |