| 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. |
| 1701001008WL000640 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035007244 | erthan bund niramad kariya baeya bala khar kisroli | 245 | 1701001008NRG24130520230058632 | Rejected | Account closed | 22/06/2023 | MP1701001_140523APB_FTO_40842 | 58632 |
| 1701001WL0005015 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035007244 | erthan bund niramad kariya baeya bala khar kisroli | 245 | 1701001008NRG24300620230386197 | Yet to be process | | | | 386197 |