| 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. |
| 1701004031WL008025 | MP-01-004-031-001/284-D | 1 | Ankush Dhakar | 1701004031/WC/22012035065236 | Rapta nirman karya prahlad ke kuaa ke pass | 14617 | 1701004031NRG24290720230579876 | Rejected | No Such Account | 07/08/2023 | MP1701004_010823FTO_196909 | 579876 |
| 1701004WL0010058 | MP-01-004-031-001/284-D | 1 | Ankush Dhakar | 1701004031/WC/22012035065236 | Rapta nirman karya prahlad ke kuaa ke pass | 14617 | 1701004031NRG24170820230703084 | Processed | | 28/08/2023 | MP1701004_230823FTO_231063 | 703084 |