| 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. |
| 1706003088WL005311 | MP-06-003-088-003/28 | 4 | पहलवानसिंह | 1706003088/WC/22012034933760 | CONTRUTRANCH NIRMAN KARAY PATPURA TALAB KE PASS | 1129 | 1706003088NRG23290520220089106 | Rejected | Account closed | 07/06/2022 | MP1706003_290522FTO_162858 | 89106 |
| 1706003WL0008001 | MP-06-003-088-003/28 | 4 | पहलवानसिंह | 1706003088/WC/22012034933760 | CONTRUTRANCH NIRMAN KARAY PATPURA TALAB KE PASS | 1129 | 1706003088NRG23100620220127599 | Processed | | 16/06/2022 | MP1706003_100622FTO_194811 | 127599 |