| 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. |
| 1712005WL000256 | MP-12-005-075-002/172-A | 2 | Tersu | 1712005075/WC/22012035036785 | D FRAME NIRMAN KARY NO 1 PATPARHA NALA GP ITMA KOTHAR | 274 | 1712005000NRG24230420230004626 | Rejected | No Such Account | 20/06/2023 | MP1712005_240423FTO_17132 | 4626 |
| 1712005WL0006734 | MP-12-005-075-002/172-A | 2 | Tersu | 1712005075/WC/22012035036785 | D FRAME NIRMAN KARY NO 1 PATPARHA NALA GP ITMA KOTHAR | 274 | 1712005000NRG24280620230119912 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 119912 |