| 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. |
| 1707002039WL008635 | MP-07-002-039-003/1728 | 2 | Sandhya | 1707002039/IF/22012034854814 | Ctr kharkhari nirman karya prakash S/o hajju kushwaha gp jawaharpura | 4168 | 1707002039NRG24130620230108685 | Rejected | No Such Account | 20/06/2023 | MP1707002_130623FTO_88905 | 108685 |
| 1707002WL0013354 | MP-07-002-039-003/1728 | 2 | Sandhya | 1707002039/IF/22012034854814 | Ctr kharkhari nirman karya prakash S/o hajju kushwaha gp jawaharpura | 4168 | 1707002039NRG24030720230171669 | Processed | | 11/07/2023 | MP1707002_030723FTO_146192 | 171669 |