| 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. |
| 1706008135WL051619 | MP-06-008-135-001/395-D | 4 | KALI BAI | 1706008135/DP/22012034492967 | Sarvajanik Koop Rodilal ka majara bus stand shyampura | 33684 | 1706008135NRG23190120230453285 | Rejected | No Such Account | 02/05/2023 | MP1706008_200123FTO_645563 | 453285 |
| 1706008WL0057474 | MP-06-008-135-001/395-D | 4 | KALI BAI | 1706008135/DP/22012034492967 | Sarvajanik Koop Rodilal ka majara bus stand shyampura | 33684 | 1706008135NRG23150620230489813 | Rejected | No Such Account | 31/07/2023 | MP1706008_050723FTO_149118 | 489813 |
| 1706008WL0057622 | MP-06-008-135-001/395-D | 4 | KALI BAI | 1706008135/DP/22012034492967 | Sarvajanik Koop Rodilal ka majara bus stand shyampura | 33684 | 1706008135NRG23190820230490548 | Yet to be process | | | | 490548 |