| 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. |
| 1702001021WL004204 | MP-02-001-021-002/106 | 1 | सेवाराम | 1702001021/WC/22012035036074 | NaveenTalab Nirman Karya, Gram Bagulari | 4410 | 1702001021NRG24070620230117052 | Rejected | No Such Account | 15/06/2023 | MP1702001_080623FTO_79363 | 117052 |
| 1702001WL0005320 | MP-02-001-021-002/106 | 1 | सेवाराम | 1702001021/WC/22012035036074 | NaveenTalab Nirman Karya, Gram Bagulari | 4410 | 1702001021NRG24210620230152360 | Yet to be process | | | | 152360 |