| 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. |
| 1701004043WL006021 | MP-01-004-043-001/341-A | 1 | Surendra | 1701004043/FP/22012034629749 | Pather nala nirmard kary godhna ki makhan se samshan ke or gaipra | 10804 | 1701004043NRG24090720230452255 | Rejected | No Such Account | 17/07/2023 | MP1701004_090723FTO_157069 | 452255 |
| 1701004WL0008356 | MP-01-004-043-001/341-A | 1 | Surendra | 1701004043/FP/22012034629749 | Pather nala nirmard kary godhna ki makhan se samshan ke or gaipra | 10804 | 1701004043NRG24010820230598750 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 598750 |