| 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. |
| 1701003058WL000315 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 293 | 1701003058NRG24080520230030368 | Rejected | No Such Account | 20/06/2023 | MP1701003_080523FTO_32442 | 30368 |
| 1701003WL0007011 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 293 | 1701003058NRG24190720230513425 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 513425 |
| 1701003WL0031136 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 293 | 1701003058NRG24150320241990829 | Yet to be process | | | | 1990829 |