| 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. |
| 1706004054WL004386 | MP-06-004-054-001/631 | 3 | premi | 1706004054/IF/22012035059339 | Khet Talab Nirman karya shrilal ke khet mai gram morkhedi | 2715 | 1706004054NRG24260620230071389 | Rejected | No Such Account | 15/09/2023 | MP1706004_270623FTO_131081 | 71389 |
| 1706004WL0013295 | MP-06-004-054-001/631 | 3 | premi | 1706004054/IF/22012035059339 | Khet Talab Nirman karya shrilal ke khet mai gram morkhedi | 2715 | 1706004054NRG24220920230142962 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 142962 |