| 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. |
| 1735004044WL036393 | MP-35-004-044-001/110 | 6 | रामक्रपाल | 1735004044/WC/22012034906983 | MADHUPURI CONTOUR TRENCH NIRMAN KARYA NAVIN TALAB KE BAJU ME | 15918 | 1735004044NRG23270620220619805 | Rejected | Account closed | 08/07/2022 | MP1735004_280622FTO_230621 | 619805 |
| 1735004WL0043489 | MP-35-004-044-001/110 | 6 | रामक्रपाल | 1735004044/WC/22012034906983 | MADHUPURI CONTOUR TRENCH NIRMAN KARYA NAVIN TALAB KE BAJU ME | 15918 | 1735004044NRG23180720220690522 | Processed | | 02/10/2022 | MP1735004_070922FTO_381998 | 690522 |