| 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. |
| 1705007013WL049876 | MP-05-007-012-002/244 | 2 | Saroj | 1705007013/WH/22012034931210 | PUSKAR DHAROHAR TALAB JEERNODWAR KARY SUKHAI TALAB G.P. KHADOY | 12754 | 1705007013NRG23130120230898880 | Rejected | Account closed | 02/05/2023 | MP1705007_130123FTO_632229 | 898880 |
| 1705007WL0065697 | MP-05-007-012-002/244 | 2 | Saroj | 1705007013/WH/22012034931210 | PUSKAR DHAROHAR TALAB JEERNODWAR KARY SUKHAI TALAB G.P. KHADOY | 12754 | 1705007013NRG23110520231147715 | Yet to be process | | | | 1147715 |