| 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. |
| 1741003WL001156 | MP-41-003-027-002/114-A | 1 | अनिल शोभाराम | 1741003027/FP/22012034635286 | NALA TRENCHING WORK (KARAN SINGH KE KHET SE MOHAN SINGH KE TAK) AKLI | 1546 | 1741003000NRG25260420240020039 | Rejected | Account closed | 15/05/2024 | MP1741003_260424APB_FTO_20159 | 20039 |
| 1741003WL0003316 | MP-41-003-027-002/114-A | 1 | अनिल शोभाराम | 1741003027/FP/22012034635286 | NALA TRENCHING WORK (KARAN SINGH KE KHET SE MOHAN SINGH KE TAK) AKLI | 1546 | 1741003000NRG25300520240053374 | Yet to be process | | | MP1741003_090624FTO_62478 | 53374 |