| 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. |
| 1709003057WL011769 | MP-09-003-056-004/12-A | 2 | Pan Bai Patel | 1709003057/IF/22012034565426 | MEDH BANDHAN KARYA PUROSTTAM / BIHARI LAL | 7311 | 1709003057NRG24220620230144101 | Rejected | No Such Account | 30/06/2023 | MP1709003_220623FTO_118200 | 144101 |
| 1709003WL0013940 | MP-09-003-056-004/12-A | 2 | Pan Bai Patel | 1709003057/IF/22012034565426 | MEDH BANDHAN KARYA PUROSTTAM / BIHARI LAL | 7311 | 1709003057NRG24050720230178590 | Processed | | 28/07/2023 | MP1709003_050723FTO_148747 | 178590 |