| 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. |
| 1710010WL000334 | MP-10-010-018-004/536 | 2 | kamleshrani | 1710010018/WC/22012034545748 | naveen talab chhewala | 44 | 1710010000NRG24230420230004284 | Rejected | No Such Account | 20/06/2023 | MP1710010_230423FTO_15914 | 4284 |
| 1710010WL0024685 | MP-10-010-018-004/536 | 2 | kamleshrani | 1710010018/WC/22012034545748 | naveen talab chhewala | 44 | 1710010000NRG24090820230250711 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 250711 |