| 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. |
| 1706008077WL004614 | MP-06-008-077-001/241-A | 2 | Rama Bai | 1706008077/WC/22012035036585 | Naveen Phokar Nirman Kary Gram Sutanadi Me Pahdiya Vale Raste Ke Pass | 2644 | 1706008077NRG24280620230074401 | Rejected | No Such Account | 13/07/2023 | MP1706008_010723FTO_142045 | 74401 |
| 1706008WL0006845 | MP-06-008-077-001/241-A | 2 | Rama Bai | 1706008077/WC/22012035036585 | Naveen Phokar Nirman Kary Gram Sutanadi Me Pahdiya Vale Raste Ke Pass | 2644 | 1706008077NRG24190720230106513 | Processed | | 22/07/2023 | MP1706008_190723FTO_175561 | 106513 |