| 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. |
| 1705006004WL000607 | MP-05-006-004-001/70-C | 1 | नेवला | 1705006004/WC/22012034805012 | ctr contoor trench nirman ropsingh bali pahadi par part 2 agra | 455 | 1705006004NRG23150420220020072 | Rejected | Account closed | 06/05/2022 | MP1705006_150422FTO_51484 | 20072 |
| 1705006WL0005397 | MP-05-006-004-001/70-C | 1 | नेवला | 1705006004/WC/22012034805012 | ctr contoor trench nirman ropsingh bali pahadi par part 2 agra | 455 | 1705006004NRG23230520220182817 | Processed | | 02/10/2022 | MP1705006_180922FTO_402866 | 182817 |