| 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. |
| 1705003075WL022943 | MP-05-003-048-002/284 | 1 | Vishal | 1705003075/RC/22012034575364 | APROCH ROAD NIRMAN KARY BERKHEDA ROAD SE RAGHUVAR KLI KE DERA TAK | 4910 | 1705003075NRG22260920210760097 | Rejected | Account closed | 30/10/2021 | MP1705003_260921FTO_618261 | 760097 |
| 1705003WL033209 | MP-05-003-048-002/284 | 1 | Vishal | 1705003075/RC/22012034575364 | APROCH ROAD NIRMAN KARY BERKHEDA ROAD SE RAGHUVAR KLI KE DERA TAK | 4910 | 1705003075NRG22041220210970443 | Rejected | No Such Account | 02/05/2023 | MP1705003_151122FTO_511593 | 970443 |
| 1705003WL0051966 | MP-05-003-048-002/284 | 1 | Vishal | 1705003075/RC/22012034575364 | APROCH ROAD NIRMAN KARY BERKHEDA ROAD SE RAGHUVAR KLI KE DERA TAK | 4910 | 1705003075NRG22090520231307550 | Yet to be process | | | | 1307550 |