| 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. |
| 1713005006WL011261 | MP-13-005-006-004/554-A | 1 | deepak saket | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 6272 | 1713005006NRG24010720230103587 | Rejected | No Such Account | 14/07/2023 | MP1713005_060723FTO_151862 | 103587 |
| 1713005WL0016802 | MP-13-005-006-004/554-A | 1 | deepak saket | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 6272 | 1713005006NRG24190720230143228 | Yet to be process | | | | 143228 |