| 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. |
| 1701005016WL006545 | MP-01-005-016-001/565-D | 1 | SANGITA | 1701005016/FP/22012034631013 | NALA NIRMAN KARYA Tau ki tibariya se babu ke bor ki or bisangpura | 6317 | 1701005016NRG24150720230487960 | Rejected | No Such Account | 25/07/2023 | MP1701005_150723FTO_170282 | 487960 |
| 1701005WL0007749 | MP-01-005-016-001/565-D | 1 | SANGITA | 1701005016/FP/22012034631013 | NALA NIRMAN KARYA Tau ki tibariya se babu ke bor ki or bisangpura | 6317 | 1701005016NRG24270720230559810 | Yet to be process | | | | 559810 |