| 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. |
| 1710002WL006669 | MP-10-002-015-003/146-A | 2 | विनीता | 1710002015/WC/22012034944803 | amarit sarowar nirmad gp bhugabli | 697 | 1710002000NRG24040620230079352 | Rejected | No Such Account | 20/06/2023 | MP1710002_040623FTO_72164 | 79352 |
| 1710002WL0023943 | MP-10-002-015-003/146-A | 2 | विनीता | 1710002015/WC/22012034944803 | amarit sarowar nirmad gp bhugabli | 697 | 1710002000NRG24070820230246877 | Yet to be process | | | | 246877 |