| 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. |
| 1748005081WL034934 | MP-48-005-081-001/5593 | 1 | Sejal Raghuwanshi | 1748005081/WC/22012034999107 | Kantoor trench nirmad karakhya pahadi par | 33397 | 1748005081NRG23190320230450338 | Rejected | No Such Account | 02/05/2023 | MP1748005_190323FTO_715130 | 450338 |
| 1748005WL0035749 | MP-48-005-081-001/5593 | 1 | Sejal Raghuwanshi | 1748005081/WC/22012034999107 | Kantoor trench nirmad karakhya pahadi par | 33397 | 1748005081NRG23060520230462012 | Rejected | No Such Account | 05/10/2023 | MP1748005_120923FTO_261580 | 462012 |
| 1748005WL0035945 | MP-48-005-081-001/5593 | 1 | Sejal Raghuwanshi | 1748005081/WC/22012034999107 | Kantoor trench nirmad karakhya pahadi par | 33397 | 1748005081NRG23091020230462986 | Yet to be process | | | | 462986 |