| 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. |
| 1710002WL001688 | MP-10-002-056-001/328 | 2 | हरिवाई | 1710002056/IF/22012034959198 | CTR KAPIL DHARA KHUSHBU URF BHURI KURMI | 190 | 1710002000NRG24080520230021223 | Rejected | No Such Account | 20/06/2023 | MP1710002_080523FTO_33189 | 21223 |
| 1710002WL0014635 | MP-10-002-056-001/328 | 2 | हरिवाई | 1710002056/IF/22012034959198 | CTR KAPIL DHARA KHUSHBU URF BHURI KURMI | 190 | 1710002000NRG24030720230176077 | Processed | | 20/07/2023 | MP1710002_150723FTO_169494 | 176077 |