| 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. |
| 1730001028WL013531 | MP-30-001-028-001/562 | 1 | Yashpal | 1730001028/RC/22012034614963 | C.C ROAD NIRMAN KARY BHERO NATH MANDIR SE SODAN SINGH KE GHAR TAK | 2834 | 1730001028NRG24250720230096246 | Rejected | No Such Account | 02/08/2023 | MP1730001_250723FTO_187080 | 96246 |
| 1730001WL0029036 | MP-30-001-028-001/562 | 1 | Yashpal | 1730001028/RC/22012034614963 | C.C ROAD NIRMAN KARY BHERO NATH MANDIR SE SODAN SINGH KE GHAR TAK | 2834 | 1730001028NRG24281020230167692 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 167692 |