| 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. |
| 1707002038WL037026 | MP-07-002-038-002/61 | 4 | Ruchi Pateriya | 1707002038/IF/22012034660057 | Kapil dhara koop nirman veva rampyari/Balikram pateriya | 19569 | 1707002038NRG24181120230410102 | Rejected | No Such Account | 03/01/2024 | MP1707002_191123FTO_359073 | 410102 |
| 1707002WL0047214 | MP-07-002-038-002/61 | 4 | Ruchi Pateriya | 1707002038/IF/22012034660057 | Kapil dhara koop nirman veva rampyari/Balikram pateriya | 19569 | 1707002038NRG24260120240540631 | Processed | | 26/03/2024 | MP1707002_260124FTO_444368 | 540631 |