| 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. |
| 1701003WL027935 | MP-01-003-063-001/514 | 1 | Sinam | 1701003063/WC/22012035005378 | naveen talab khajoor ke pass | 23912 | 1701003000NRG23300120231518857 | Rejected | No Such Account | 02/05/2023 | MP1701003_300123FTO_660264 | 1518857 |
| 1701003WL0031724 | MP-01-003-063-001/514 | 1 | Sinam | 1701003063/WC/22012035005378 | naveen talab khajoor ke pass | 23912 | 1701003000NRG23050520231689585 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_148129 | 1689585 |
| 1701003WL0032320 | MP-01-003-063-001/514 | 1 | Sinam | 1701003063/WC/22012035005378 | naveen talab khajoor ke pass | 23912 | 1701003000NRG23180720231704092 | Yet to be process | | | | 1704092 |