| 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. |
| 1745006029WL088328 | MP-45-006-029-001/212-A | 1 | KAILASH SINGH | 1745006029/IF/22012035058937 | KHET TALAB NIRMAN KARYA SAMARU/NAVAL GP MOHTARA | 31574 | 1745006029NRG23040420231712268 | Rejected | Account closed | 18/05/2023 | MP1745006_050423APB_FTO_2861 | 1712268 |
| 1745006WL0088978 | MP-45-006-029-001/212-A | 1 | KAILASH SINGH | 1745006029/IF/22012035058937 | KHET TALAB NIRMAN KARYA SAMARU/NAVAL GP MOHTARA | 31574 | 1745006029NRG23210520231717851 | Processed | | 05/07/2023 | MP1745006_260623FTO_128217 | 1717851 |