| 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. |
| 1701005022WL006932 | MP-01-005-022-001/391-A | 1 | Pavan | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 7609 | 1701005022NRG24190720230511362 | Rejected | No Such Account | 25/07/2023 | MP1701005_190723FTO_174645 | 511362 |
| 1701005WL0007872 | MP-01-005-022-001/391-A | 1 | Pavan | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 7609 | 1701005022NRG24280720230567766 | Yet to be process | | | | 567766 |