| 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. |
| 1705004WL023442 | MP-05-004-036-001/213-A | 1 | Kailash | 1705004036/WC/22012034558749 | RFR MAHUAR NADI Contour trench nirman ratangad ki pahadi par badora | 2626 | 1705004000NRG23210920220499967 | Rejected | Account closed | 04/10/2022 | MP1705004_210922FTO_414516 | 499967 |
| 1705004WL0029008 | MP-05-004-036-001/213-A | 1 | Kailash | 1705004036/WC/22012034558749 | RFR MAHUAR NADI Contour trench nirman ratangad ki pahadi par badora | 2626 | 1705004000NRG23171020220571299 | Yet to be process | | | MP1705004_311022FTO_488762 | 571299 |