| 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. |
| 1708005047WL011908 | MP-08-005-047-001/359-D | 4 | virendra | 1708005047/WC/22012034948500 | MITTI BANDHAN NIRMAN KARYA 1 SE 10 TAK | 4483 | 1708005047NRG23280520220153943 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1708005_280522FTO_161018 | 153943 |
| 1708005WL0019425 | MP-08-005-047-001/359-D | 4 | virendra | 1708005047/WC/22012034948500 | MITTI BANDHAN NIRMAN KARYA 1 SE 10 TAK | 4483 | 1708005047NRG23150620220216207 | Processed | | 24/06/2022 | MP1708005_150622FTO_204423 | 216207 |