| 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. |
| 1712001WL003703 | MP-12-001-025-002/820 | 1 | Gomti verma | 1712001025/WC/22012035028706 | DUG PAUND NIRMAN PATONIYA PURWA KANDAR | 2408 | 1712001000NRG24120620230070720 | Rejected | No Such Account | 17/06/2023 | MP1712001_120623FTO_85982 | 70720 |
| 1712001WL0006606 | MP-12-001-025-002/820 | 1 | Gomti verma | 1712001025/WC/22012035028706 | DUG PAUND NIRMAN PATONIYA PURWA KANDAR | 2408 | 1712001000NRG24270620230117820 | Processed | | 05/07/2023 | MP1712001_280623FTO_132870 | 117820 |