| 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. |
| 1706004084WL002454 | MP-06-004-084-002/25 | 2 | सुकनी | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 1649 | 1706004084NRG24070620230036936 | Rejected | Account closed | 15/06/2023 | MP1706004_070623FTO_78046 | 36936 |
| 1706004WL0004616 | MP-06-004-084-002/25 | 2 | सुकनी | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 1649 | 1706004084NRG24280620230074477 | Processed | | 05/07/2023 | MP1706004_280623FTO_135499 | 74477 |