| 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. |
| 1713005006WL007577 | MP-13-005-006-004/554-A | 1 | deepak saket | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 3583 | 1713005006NRG24190620230074593 | Rejected | No Such Account | 30/06/2023 | MP1713005_210623FTO_116334 | 74593 |
| 1713005WL0014419 | MP-13-005-006-004/554-A | 1 | deepak saket | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 3583 | 1713005006NRG24110720230128072 | Yet to be process | | | | 128072 |