| 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. |
| 1701004039WL003432 | MP-01-004-039-001/2546 | 1 | rajani | 1701004039/WC/22012035010704 | Rapata nirmad Kary murali pura bisnori | 6917 | 1701004039NRG24140620230274506 | Rejected | No Such Account | 22/06/2023 | MP1701004_150623FTO_94373 | 274506 |
| 1701004WL0004997 | MP-01-004-039-001/2546 | 1 | rajani | 1701004039/WC/22012035010704 | Rapata nirmad Kary murali pura bisnori | 6917 | 1701004039NRG24300620230385278 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 385278 |