| 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. |
| 1701006043WL026193 | MP-01-006-043-002/421 | 1 | surendra | 1701006043/WC/22012034583222 | GALI PLAG NIRMAN KARY CHANDR PAL RAWAT KE KHET KE PAS | 18795 | 1701006043NRG23130120231408641 | Rejected | No Such Account | 02/05/2023 | MP1701006_160123FTO_635584 | 1408641 |
| 1701006WL0031969 | MP-01-006-043-002/421 | 1 | surendra | 1701006043/WC/22012034583222 | GALI PLAG NIRMAN KARY CHANDR PAL RAWAT KE KHET KE PAS | 18795 | 1701006043NRG23080520231696752 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1696752 |
| 1701006WL0032220 | MP-01-006-043-002/421 | 1 | surendra | 1701006043/WC/22012034583222 | GALI PLAG NIRMAN KARY CHANDR PAL RAWAT KE KHET KE PAS | 18795 | 1701006043NRG23120620231701717 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701717 |