| 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. |
| 1702004067WL009074 | MP-02-004-067-001/1239 | 2 | KIRAN | 1702004067/WC/22012035017547 | COUNTUR TRANCH JARI KI PAHADIYA BHAG 1 PAKSHIM KI OR RAJPUR | 7675 | 1702004067NRG24030820230268084 | Rejected | No Such Account | 15/09/2023 | MP1702004_040823FTO_202848 | 268084 |
| 1702004WL0017545 | MP-02-004-067-001/1239 | 2 | KIRAN | 1702004067/WC/22012035017547 | COUNTUR TRANCH JARI KI PAHADIYA BHAG 1 PAKSHIM KI OR RAJPUR | 7675 | 1702004067NRG24291120230518966 | Yet to be process | | | | 518966 |