| 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. |
| 1712008WL000302 | MP-12-008-096-001/5640 | 2 | buti bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 98 | 1712008000NRG24250420230005977 | Rejected | No Such Account | 20/06/2023 | MP1712008_250423FTO_17765 | 5977 |
| 1712008WL0006990 | MP-12-008-096-001/5640 | 2 | buti bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 98 | 1712008000NRG24290620230124593 | Rejected | No Such Account | 13/07/2023 | MP1712008_300623FTO_139693 | 124593 |
| 1712008WL0011151 | MP-12-008-096-001/5640 | 2 | buti bai | 1712008096/AV/22012034609855 | NALI NIRMAN RCC BAS STEND SE KUSUM GUPTA KE GHAR KI AUR 300 | 98 | 1712008000NRG24200720230186660 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 186660 |