| 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. |
| 1701004010WL007496 | MP-01-004-010-001/5103 | 1 | lokendra dhakad | 1701004010/WC/22012035001820 | Rapta Nirmal karya nogiya wali puliya ke pass asalpur | 12748 | 1701004010NRG24240720230542830 | Rejected | No Such Account | 03/08/2023 | MP1701004_270723FTO_189138 | 542830 |
| 1701004WL0008793 | MP-01-004-010-001/5103 | 1 | lokendra dhakad | 1701004010/WC/22012035001820 | Rapta Nirmal karya nogiya wali puliya ke pass asalpur | 12748 | 1701004010NRG24050820230625361 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 625361 |