| 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. |
| 1742005024WL003538 | MP-42-005-024-001/828 | 1 | प्रविण पियारसिंग | 1742005024/WC/22012034925985 | RENOVETION OF CHEK DAM SRDAR FLIYA SCHOOL KE PASS | 376 | 1742005024NRG23070520220041462 | Rejected | Account closed | 10/08/2022 | MP1742005_070522FTO_109081 | 41462 |
| 1742005WL0033776 | MP-42-005-024-001/828 | 1 | प्रविण पियारसिंग | 1742005024/WC/22012034925985 | RENOVETION OF CHEK DAM SRDAR FLIYA SCHOOL KE PASS | 376 | 1742005024NRG23310820220227353 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635250 | 227353 |
| 1742005WL0085914 | MP-42-005-024-001/828 | 1 | प्रविण पियारसिंग | 1742005024/WC/22012034925985 | RENOVETION OF CHEK DAM SRDAR FLIYA SCHOOL KE PASS | 376 | 1742005024NRG23010620230480807 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100848 | 480807 |
| 1742005WL0086127 | MP-42-005-024-001/828 | 1 | प्रविण पियारसिंग | 1742005024/WC/22012034925985 | RENOVETION OF CHEK DAM SRDAR FLIYA SCHOOL KE PASS | 376 | 1742005024NRG23170720230481628 | Processed | | 01/09/2023 | MP1742005_280823FTO_237795 | 481628 |