| 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. |
| 1712008WL094083 | MP-12-008-096-001/5639 | 2 | girja bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 31098 | 1712008000NRG23270320230605416 | Rejected | No Such Account | 02/05/2023 | MP1712008_270323FTO_729457 | 605416 |
| 1712008WL0094985 | MP-12-008-096-001/5639 | 2 | girja bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 31098 | 1712008000NRG23050620230611246 | Rejected | No Such Account | 15/09/2023 | MP1712008_290623FTO_136736 | 611246 |
| 1712008WL0095463 | MP-12-008-096-001/5639 | 2 | girja bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 31098 | 1712008000NRG23250920230612720 | Yet to be process | | | | 612720 |