| 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. |
| 1707002018WL019332 | MP-07-002-018-001/687 | 1 | Santosh | 1707002018/WH/22012034932138 | परकुलेशन टेक निर्माण कार्य कछार खिरक के पास | 8605 | 1707002018NRG23300620220290638 | Rejected | Account closed | 10/08/2022 | MP1707002_300622FTO_235115 | 290638 |
| 1707002WL0033996 | MP-07-002-018-001/687 | 1 | Santosh | 1707002018/WH/22012034932138 | परकुलेशन टेक निर्माण कार्य कछार खिरक के पास | 8605 | 1707002018NRG23220820220401097 | Processed | | 30/08/2022 | MP1707002_230822FTO_349909 | 401097 |