| 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. |
| 1742006WL018059 | MP-42-006-003-002/864 | 3 | AARATI | 1742006003/WC/22012035066047 | स्टेगर्ड कंटूर ट्रेंच मोगरी नदी पहाड़ी पर | 5066 | 1742006000NRG24230720230155902 | Rejected | Account closed | 31/07/2023 | MP1742006_230723FTO_182789 | 155902 |
| 1742006WL0024700 | MP-42-006-003-002/864 | 3 | AARATI | 1742006003/WC/22012035066047 | स्टेगर्ड कंटूर ट्रेंच मोगरी नदी पहाड़ी पर | 5066 | 1742006000NRG24170820230199069 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 199069 |