| 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. |
| 1710002033WL031542 | MP-10-002-033-003/30 | 2 | ललिता | 1710002033/RS/22012034690322 | RCC NAALI NIRMAN RAJARAM KE GHAR SE PULIYA KI OR MUDIYA | 3740 | 1710002033NRG24100920230290286 | Rejected | No Such Account | 05/10/2023 | MP1710002_110923FTO_259847 | 290286 |
| 1710002WL0045356 | MP-10-002-033-003/30 | 2 | ललिता | 1710002033/RS/22012034690322 | RCC NAALI NIRMAN RAJARAM KE GHAR SE PULIYA KI OR MUDIYA | 3740 | 1710002033NRG24111220230401361 | Yet to be process | | | | 401361 |