| 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. |
| 1718006WL011058 | MP-18-006-080-002/22 | 1 | रामलाल | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 2451 | 1718006000NRG23150720220160486 | Rejected | No Such Account | 29/07/2022 | MP1718006_150722FTO_262052 | 160486 |
| 1718006WL0017775 | MP-18-006-080-002/22 | 1 | रामलाल | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 2451 | 1718006000NRG23240820220194497 | Rejected | No Such Account | 22/12/2022 | MP1718006_131222FTO_579101 | 194497 |
| 1718006WL0053359 | MP-18-006-080-002/22 | 1 | रामलाल | 1718006079/WC/22012034915569 | nala trenching karya bhidawad 2 | 2451 | 1718006000NRG23160520230369742 | Yet to be process | | | | 369742 |