| 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. |
| 1706008077WL006158 | MP-06-008-077-003/704 | 3 | Chandu | 1706008077/WC/22012035036590 | Naveen Phokar Nirman Kary Gram Sutanadi Me Veed Ke Pass | 3381 | 1706008077NRG24110720230100104 | Rejected | Account closed | 18/07/2023 | MP1706008_120723FTO_163515 | 100104 |
| 1706008WL0007250 | MP-06-008-077-003/704 | 3 | Chandu | 1706008077/WC/22012035036590 | Naveen Phokar Nirman Kary Gram Sutanadi Me Veed Ke Pass | 3381 | 1706008077NRG24240720230109528 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 109528 |