| 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. |
| 1701003WL020902 | MP-01-003-013-001/457 | 1 | mahveer | 1701003013/WC/22012034967815 | New talab nirman karya baghel wala | 11826 | 1701003000NRG23061220221122467 | Rejected | No Such Account | 02/05/2023 | MP1701003_061222FTO_565526 | 1122467 |
| 1701003WL0031798 | MP-01-003-013-001/457 | 1 | mahveer | 1701003013/WC/22012034967815 | New talab nirman karya baghel wala | 11826 | 1701003000NRG23060520231693643 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1693643 |
| 1701003WL0032317 | MP-01-003-013-001/457 | 1 | mahveer | 1701003013/WC/22012034967815 | New talab nirman karya baghel wala | 11826 | 1701003000NRG23180720231704030 | Yet to be process | | | | 1704030 |