| 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. |
| 1718006WL010273 | MP-18-006-061-002/102 | 6 | ranjana | 1718006061/WC/22012034636553 | chek dem nirman | 3260 | 1718006000NRG24050720230094773 | Rejected | No Such Account | 13/07/2023 | MP1718006_050723FTO_148125 | 94773 |
| 1718006WL0012970 | MP-18-006-061-002/102 | 6 | ranjana | 1718006061/WC/22012034636553 | chek dem nirman | 3260 | 1718006000NRG24240720230122577 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 122577 |
| 1718006WL0036962 | MP-18-006-061-002/102 | 6 | ranjana | 1718006061/WC/22012034636553 | chek dem nirman | 3260 | 1718006000NRG24160320240391754 | Yet to be process | | | | 391754 |