| 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. |
| 1710003WL002274 | MP-10-003-001-001/1566 | 1 | Lakhan Aadiwasi | 1710003001/LD/22012034537995 | CHARAGAH NIRMAN MAJHERA NO 01 | 724 | 1710003000NRG24120520230028964 | Rejected | No Such Account | 22/06/2023 | MP1710003_120523FTO_39098 | 28964 |
| 1710003WL0023977 | MP-10-003-001-001/1566 | 1 | Lakhan Aadiwasi | 1710003001/LD/22012034537995 | CHARAGAH NIRMAN MAJHERA NO 01 | 724 | 1710003000NRG24070820230247363 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 247363 |