| 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. |
| 1716002WL023361 | MP-16-002-070-002/370 | 1 | Narendra Singh | 1716002070/RC/22012034643629 | Mataji Mandeer Se Richa Rundi Ki Or Grawel Sadak | 13635 | 1716002000NRG24300920230287188 | Rejected | No Such Account | 15/11/2023 | MP1716002_300923FTO_296900 | 287188 |
| 1716002WL0028513 | MP-16-002-070-002/370 | 1 | Narendra Singh | 1716002070/RC/22012034643629 | Mataji Mandeer Se Richa Rundi Ki Or Grawel Sadak | 13635 | 1716002000NRG24221120230348130 | Processed | | 01/01/2024 | MP1716002_251123FTO_364792 | 348130 |