| 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. |
| 1739001039WL051518 | MP-39-001-039-001/1604 | 1 | vivek | 1739001039/WC/22012034971380 | percolation.pit.nirman.aundi.nari.ke.pass.andhupura.gp.bardula | 21327 | 1739001039NRG23130120230343823 | Rejected | Account closed | 02/05/2023 | MP1739001_130123FTO_632255 | 343823 |
| 1739001WL0067316 | MP-39-001-039-001/1604 | 1 | vivek | 1739001039/WC/22012034971380 | percolation.pit.nirman.aundi.nari.ke.pass.andhupura.gp.bardula | 21327 | 1739001039NRG23160520230424840 | Processed | | 25/05/2023 | MP1739001_180523FTO_47115 | 424840 |