| 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. |
| 1720001029WL022234 | MP-20-001-029-001/335 | 1 | जितेन्द्र | 1720001029/WC/22012035073816 | Navin Talab Nirman Maya Nale Per GP Amona | 5547 | 1720001029NRG24051120230282412 | Rejected | No Such Account | 04/01/2024 | MP1720001_071123FTO_349157 | 282412 |
| 1720001WL0028527 | MP-20-001-029-001/335 | 1 | जितेन्द्र | 1720001029/WC/22012035073816 | Navin Talab Nirman Maya Nale Per GP Amona | 5547 | 1720001029NRG24120120240366718 | Yet to be process | | | | 366718 |