| 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. |
| 1701005037WL007704 | MP-01-005-037-001/100-A | 1 | Kripal | 1701005037/FP/22012034624792 | nala niraman kary parasotam ke makan se kalimata ki our | 8289 | 1701005037NRG24260720230556338 | Rejected | No Such Account | 02/08/2023 | MP1701005_260723FTO_188208 | 556338 |
| 1701005WL0008979 | MP-01-005-037-001/100-A | 1 | Kripal | 1701005037/FP/22012034624792 | nala niraman kary parasotam ke makan se kalimata ki our | 8289 | 1701005037NRG24070820230635115 | Yet to be process | | | | 635115 |