| 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. |
| 1714003WL006659 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 2098 | 1714003000NRG24270620230181441 | Rejected | Account closed | 15/09/2023 | MP1714003_270623FTO_131783 | 181441 |
| 1714003WL0016824 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 2098 | 1714003000NRG24031020230317222 | Yet to be process | | | | 317222 |