| 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. |
| 1701003WL001489 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034860701 | ctr/nws talab nirman gadora khere per | 3126 | 1701003000NRG24240520230127343 | Rejected | No Such Account | 20/06/2023 | MP1701003_240523FTO_54793 | 127343 |
| 1701003WL0004929 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034860701 | ctr/nws talab nirman gadora khere per | 3126 | 1701003000NRG24290620230383928 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383928 |
| 1701003WL0006964 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034860701 | ctr/nws talab nirman gadora khere per | 3126 | 1701003000NRG24190720230512200 | Rejected | No Such Account | 12/03/2024 | MP1701003_111223FTO_384867 | 512200 |
| 1701003WL0031307 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034860701 | ctr/nws talab nirman gadora khere per | 3126 | 1701003000NRG24160320241997318 | Yet to be process | | | | 1997318 |