| 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. |
| 1730006045WL068247 | MP-30-006-045-002/181-D | 5 | sumit | 1730006045/IF/22012034498980 | khet talab nirman karya chhoti bai | 35888 | 1730006045NRG23070120230324750 | Rejected | Account closed | 02/05/2023 | MP1730006_100123FTO_625145 | 324750 |
| 1730006WL0080315 | MP-30-006-045-002/181-D | 5 | sumit | 1730006045/IF/22012034498980 | khet talab nirman karya chhoti bai | 35888 | 1730006045NRG23110520230367047 | Processed | | 13/07/2023 | MP1730006_090723FTO_156814 | 367047 |