| 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. |
| 1713005006WL116536 | MP-13-005-006-004/257 | 1 | जगजीवन | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 32840 | 1713005006NRG23050120230538172 | Rejected | Account closed | 02/05/2023 | MP1713005_200323FTO_720328 | 538172 |
| 1713005WL0128793 | MP-13-005-006-004/257 | 1 | जगजीवन | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 32840 | 1713005006NRG23110620230603233 | Rejected | Account closed | 03/01/2024 | MP1713005_011223FTO_370792 | 603233 |