| 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. |
| 1715005020WL032787 | MP-15-005-020-001/1464 | 1 | arun | 1715005020/WC/22012035062022 | bahi nala me laghutalab | 12474 | 1715005020NRG24140720230479576 | Rejected | No Such Account | 25/07/2023 | MP1715005_140723FTO_167438 | 479576 |
| 1715005WL0080859 | MP-15-005-020-001/1464 | 1 | arun | 1715005020/WC/22012035062022 | bahi nala me laghutalab | 12474 | 1715005020NRG24021220230961213 | Processed | | 29/02/2024 | MP1715005_071223FTO_380228 | 961213 |