| 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. |
| 1707002066WL003064 | MP-07-002-033-001/805 | 2 | Meena Yadav | 1707002066/WC/22012034961503 | AMIRT SAROWAR TALAB NIRMAM KARAY KHANCHA KI TORIYA KE PAAS | 951 | 1707002066NRG24160520230036599 | Rejected | No Such Account | 26/05/2023 | MP1707002_160523FTO_44799 | 36599 |
| 1707002WL0017900 | MP-07-002-033-001/805 | 2 | Meena Yadav | 1707002066/WC/22012034961503 | AMIRT SAROWAR TALAB NIRMAM KARAY KHANCHA KI TORIYA KE PAAS | 951 | 1707002066NRG24250720230221615 | Yet to be process | | | | 221615 |