| 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. |
| 1720004WL001594 | MP-20-004-014-002/71 | 4 | LAVEKUSH | 1720004082/WC/22012035016365 | nala vistarikaran uttar se dakhchin kt or adaniya | 326 | 1720004000NRG24160520230020216 | Rejected | Account closed | 26/05/2023 | MP1720004_160523FTO_44430 | 20216 |
| 1720004WL0002395 | MP-20-004-014-002/71 | 4 | LAVEKUSH | 1720004082/WC/22012035016365 | nala vistarikaran uttar se dakhchin kt or adaniya | 326 | 1720004000NRG24270520230032596 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 32596 |