| 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. |
| 1701004009WL003844 | MP-01-004-009-001/1310-A | 1 | manisha | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7117 | 1701004009NRG24180620230308619 | Rejected | No Such Account | 27/06/2023 | MP1701004_180623FTO_104854 | 308619 |
| 1701004WL0005807 | MP-01-004-009-001/1310-A | 1 | manisha | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7117 | 1701004009NRG24070720230437587 | Rejected | No Such Account | 17/07/2023 | MP1701004_080723FTO_155107 | 437587 |
| 1701004WL0007711 | MP-01-004-009-001/1310-A | 1 | manisha | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7117 | 1701004009NRG24260720230556818 | Rejected | No Such Account | 15/09/2023 | MP1701004_050823FTO_205305 | 556818 |
| 1701004WL0014778 | MP-01-004-009-001/1310-A | 1 | manisha | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7117 | 1701004009NRG24290920231010422 | Yet to be process | | | | 1010422 |