| 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. |
| 1702001085WL015921 | MP-02-001-085-001/207 | 1 | Rajaram | 1702001085/FP/22012034628812 | kool nirman - Nahar se amlehda gram ke or | 6050 | 1702001085NRG23191120220454620 | Rejected | No Such Account | 29/11/2022 | MP1702001_201122FTO_522799 | 454620 |
| 1702001WL0024618 | MP-02-001-085-001/207 | 1 | Rajaram | 1702001085/FP/22012034628812 | kool nirman - Nahar se amlehda gram ke or | 6050 | 1702001085NRG23090220230650845 | Rejected | No Such Account | 30/05/2023 | MP1702001_190523FTO_48981 | 650845 |
| 1702001WL0027466 | MP-02-001-085-001/207 | 1 | Rajaram | 1702001085/FP/22012034628812 | kool nirman - Nahar se amlehda gram ke or | 6050 | 1702001085NRG23190820230721487 | Yet to be process | | | | 721487 |