| 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. |
| 1702004046WL006431 | MP-02-004-046-001/697-A | 2 | Edal Singh | 1702004046/WC/22012035004458 | kachha nala nirman karya L -9 bagarai road se etayada ki aur bagrai | 5432 | 1702004046NRG24040720230184937 | Rejected | Account closed | 13/07/2023 | MP1702004_050723FTO_147695 | 184937 |
| 1702004WL0011102 | MP-02-004-046-001/697-A | 2 | Edal Singh | 1702004046/WC/22012035004458 | kachha nala nirman karya L -9 bagarai road se etayada ki aur bagrai | 5432 | 1702004046NRG24280820230333040 | Yet to be process | | | | 333040 |