| 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. |
| 1702003042WL001869 | MP-02-003-042-002/240-D | 4 | RENUKA | 1702003042/AV/22012034565935 | Rapata nirman karya Navalpura khar me | 1346 | 1702003042NRG23080520220083783 | Rejected | Account closed | 30/05/2022 | MP1702003_130522FTO_121137 | 83783 |
| 1702003WL0004244 | MP-02-003-042-002/240-D | 4 | RENUKA | 1702003042/AV/22012034565935 | Rapata nirman karya Navalpura khar me | 1346 | 1702003042NRG23080620220174435 | Processed | | 08/07/2022 | MP1702003_020722FTO_237813 | 174435 |