| 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. |
| 1703001024WL010840 | MP-03-001-024-001/1341 | 1 | Vikash Banjara | 1703001024/WC/22012035122757 | NALI NIRMAN RUSTAM KE GHAR SE MOHAN KE KHET KI OR HUKUMGARH | 10716 | 1703001024NRG24311020230203814 | Rejected | No Such Account | 15/11/2023 | MP1703001_311023FTO_339531 | 203814 |
| 1703001WL0011660 | MP-03-001-024-001/1341 | 1 | Vikash Banjara | 1703001024/WC/22012035122757 | NALI NIRMAN RUSTAM KE GHAR SE MOHAN KE KHET KI OR HUKUMGARH | 10716 | 1703001024NRG24281120230223055 | Processed | | 11/03/2024 | MP1703001_291223FTO_412335 | 223055 |