| 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. |
| 1721004065WL003001 | MP-21-004-065-003/23-C | 1 | कालिया बोडिया | 1721004065/IF/22012034635982 | Hiteshi Kup Nirman Gulsingh Pidiya Singad | 1744 | 1721004065NRG23140420220028011 | Rejected | Account closed | 10/05/2022 | MP1721004_140422APB_FTO_49129 | 28011 |
| 1721004WL0080950 | MP-21-004-065-003/23-C | 1 | कालिया बोडिया | 1721004065/IF/22012034635982 | Hiteshi Kup Nirman Gulsingh Pidiya Singad | 1744 | 1721004065NRG23290720220719058 | Processed | | 16/08/2022 | MP1721004_020822FTO_300805 | 719058 |