| 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. |
| 1705004WL063224 | MP-05-004-044-001/256 | 7 | pratipal | 1705004044/WC/22012035045139 | parculation tank nirmnd sarwe no.813 salaiya damron | 11616 | 1705004000NRG23200320231107977 | Rejected | Account closed | 02/05/2023 | MP1705004_200323FTO_720306 | 1107977 |
| 1705004WL0065985 | MP-05-004-044-001/256 | 7 | pratipal | 1705004044/WC/22012035045139 | parculation tank nirmnd sarwe no.813 salaiya damron | 11616 | 1705004000NRG23300520231149072 | Processed | | 16/06/2023 | MP1705004_110623FTO_84209 | 1149072 |