| 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. |
| 1701005024WL007399 | MP-01-005-024-001/1311 | 1 | shimla Kushwah | 1701005024/WC/22012035021892 | rapta nirman karya bade khar me | 6971 | 1701005024NRG24230720230537575 | Rejected | No Such Account | 04/08/2023 | MP1701005_250723FTO_185138 | 537575 |
| 1701005WL0008960 | MP-01-005-024-001/1311 | 1 | shimla Kushwah | 1701005024/WC/22012035021892 | rapta nirman karya bade khar me | 6971 | 1701005024NRG24070820230634125 | Yet to be process | | | | 634125 |