| 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. |
| 1701005024WL007398 | MP-01-005-024-001/1281 | 1 | Banti | 1701005024/WC/22012035021890 | rapta nirman karya ghata me | 6948 | 1701005024NRG24230720230537543 | Rejected | No Such Account | 04/08/2023 | MP1701005_250723FTO_185138 | 537543 |
| 1701005WL0008960 | MP-01-005-024-001/1281 | 1 | Banti | 1701005024/WC/22012035021890 | rapta nirman karya ghata me | 6948 | 1701005024NRG24070820230634145 | Yet to be process | | | | 634145 |