| 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. |
| 1707002060WL022634 | MP-07-002-060-003/169-A | 2 | Chhaya | 1707002060/IF/22012035091253 | Nandan Faloudhan nirman karay Bhagirath pal | 12225 | 1707002060NRG24180820230258432 | Rejected | No Such Account | 28/08/2023 | MP1707002_180823FTO_225660 | 258432 |
| 1707002WL0029195 | MP-07-002-060-003/169-A | 2 | Chhaya | 1707002060/IF/22012035091253 | Nandan Faloudhan nirman karay Bhagirath pal | 12225 | 1707002060NRG24270920230314137 | Processed | | 09/11/2023 | MP1707002_270923FTO_292720 | 314137 |