| 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. |
| 1702003074WL011088 | MP-02-003-074-001/134 | 1 | खच्चू/जहूरअली | 1702003074/WC/22012035034639 | BAND DAYBARJAN CHANAL kohar se chirgav ki or | 15002 | 1702003074NRG24280820230332366 | Rejected | No Such Account | 12/09/2023 | MP1702003_300823FTO_241420 | 332366 |
| 1702003WL0013996 | MP-02-003-074-001/134 | 1 | खच्चू/जहूरअली | 1702003074/WC/22012035034639 | BAND DAYBARJAN CHANAL kohar se chirgav ki or | 15002 | 1702003074NRG24011020230416625 | Yet to be process | | | | 416625 |