| 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. |
| 1710010018WL005426 | MP-10-010-018-003/413 | 1 | ramesh | 1710010018/WC/22012034545748 | naveen talab chhewala | 1700 | 1710010018NRG24290520230064301 | Rejected | No Such Account | 03/06/2023 | MP1710010_290523FTO_62940 | 64301 |
| 1710010WL0027692 | MP-10-010-018-003/413 | 1 | ramesh | 1710010018/WC/22012034545748 | naveen talab chhewala | 1700 | 1710010018NRG24220820230267415 | Processed | | 01/01/2024 | MP1710010_251123FTO_365032 | 267415 |