| 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. |
| 1713005020WL031179 | MP-13-005-020-002/160 | 2 | एतुनिशा | 1713005020/WC/22012035008410 | bolder chak dam nirman karya gada nadi me | 13817 | 1713005020NRG24220920230228130 | Rejected | Account closed | 16/11/2023 | MP1713005_220923FTO_283333 | 228130 |
| 1713005WL0040463 | MP-13-005-020-002/160 | 2 | एतुनिशा | 1713005020/WC/22012035008410 | bolder chak dam nirman karya gada nadi me | 13817 | 1713005020NRG24231120230298129 | Yet to be process | | | | 298129 |