| 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. |
| 1706004059WL017150 | MP-06-004-059-010/572 | 1 | Chotu Dhakad | 1706004059/WC/22012034965818 | nabinikarad Talab Nirman kalyan Ke Khet Ke Pas Gram Negma | 11947 | 1706004059NRG24251020230187077 | Rejected | Account closed | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187077 |
| 1706004WL0020180 | MP-06-004-059-010/572 | 1 | Chotu Dhakad | 1706004059/WC/22012034965818 | nabinikarad Talab Nirman kalyan Ke Khet Ke Pas Gram Negma | 11947 | 1706004059NRG24291120230230145 | Processed | | 01/01/2024 | MP1706004_291123FTO_368295 | 230145 |