| 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. |
| 1748005081WL000362 | MP-48-005-081-001/5593 | 1 | Sejal Raghuwanshi | 1748005081/WC/22012034999107 | Kantoor trench nirmad karakhya pahadi par | 782 | 1748005081NRG24210420230008261 | Rejected | No Such Account | 20/06/2023 | MP1748005_210423FTO_14215 | 8261 |
| 1748005WL0008560 | MP-48-005-081-001/5593 | 1 | Sejal Raghuwanshi | 1748005081/WC/22012034999107 | Kantoor trench nirmad karakhya pahadi par | 782 | 1748005081NRG24100720230206716 | Processed | | 14/07/2023 | MP1748005_100723FTO_158819 | 206716 |