| 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. |
| 1720004081WL004918 | MP-20-004-081-001/393 | 1 | sandip | 1720004081/WC/22012034959811 | water darianage chhenal kothmir marg par burut | 2069 | 1720004081NRG24190620230071314 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1720004_190623FTO_109480 | 71314 |
| 1720004WL0007544 | MP-20-004-081-001/393 | 1 | sandip | 1720004081/WC/22012034959811 | water darianage chhenal kothmir marg par burut | 2069 | 1720004081NRG24060720230116623 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 116623 |