| 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. |
| 1702001075WL010309 | MP-02-001-075-002/202-B | 1 | kamlesh kumar | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4101 | 1702001075NRG23140920220355828 | Rejected | No Such Account | 04/10/2022 | MP1702001_140922FTO_394501 | 355828 |
| 1702001WL0014125 | MP-02-001-075-002/202-B | 1 | kamlesh kumar | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4101 | 1702001075NRG23031120220423260 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 423260 |
| 1702001WL0027343 | MP-02-001-075-002/202-B | 1 | kamlesh kumar | 1702001075/WC/22012034985577 | talav nirman dab vali nariya ke pass ahroli kali | 4101 | 1702001075NRG23070620230720695 | Yet to be process | | | | 720695 |