| 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. |
| 1710001WL040546 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2690 | 1710001000NRG23160620220286350 | Rejected | No Such Account | 02/09/2022 | MP1710001_160622FTO_206535 | 286350 |
| 1710001WL0173903 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2690 | 1710001000NRG23240420230876613 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218716 | 876613 |
| 1710001WL0174841 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2690 | 1710001000NRG23131020230879743 | Yet to be process | | | | 879743 |