| 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. |
| 1730001WL001151 | MP-30-001-004-002/143 | 1 | pappu | 1730001004/AV/22012034616941 | Boundriwall nirman (prathmik shala) Agariya | 236 | 1730001000NRG24150520230011026 | Rejected | No Such Account | 23/05/2023 | MP1730001_150523FTO_43296 | 11026 |
| 1730001WL0005745 | MP-30-001-004-002/143 | 1 | pappu | 1730001004/AV/22012034616941 | Boundriwall nirman (prathmik shala) Agariya | 236 | 1730001000NRG24230620230048065 | Processed | | 12/07/2023 | MP1730001_060723FTO_152150 | 48065 |