| 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. |
| 1742005023WL053248 | MP-42-005-023-001/467 | 1 | विरसिंग वारिया | 1742005023/WC/22012034974756 | Nistar Talab Nirman Girdhan Dajla k khet pass | 9878 | 1742005023NRG23291020220301304 | Rejected | Account closed | 09/11/2022 | MP1742005_311022FTO_488171 | 301304 |
| 1742005WL0070975 | MP-42-005-023-001/467 | 1 | विरसिंग वारिया | 1742005023/WC/22012034974756 | Nistar Talab Nirman Girdhan Dajla k khet pass | 9878 | 1742005023NRG23261220220376163 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 376163 |
| 1742005WL0085668 | MP-42-005-023-001/467 | 1 | विरसिंग वारिया | 1742005023/WC/22012034974756 | Nistar Talab Nirman Girdhan Dajla k khet pass | 9878 | 1742005023NRG23090520230479713 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 479713 |
| 1742005WL0086215 | MP-42-005-023-001/467 | 1 | विरसिंग वारिया | 1742005023/WC/22012034974756 | Nistar Talab Nirman Girdhan Dajla k khet pass | 9878 | 1742005023NRG23040820230482111 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237809 | 482111 |