| 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. |
| 1710004055WL015608 | MP-10-004-055-002/860 | 2 | guddi bai lodhi | 1710004055/IF/22012034903554 | HITESHI KPILDHARA GUDDIBAI / RAMESHWAR | 3575 | 1710004055NRG24060720230187153 | Rejected | No Such Account | 14/07/2023 | MP1710004_060723FTO_151749 | 187153 |
| 1710004WL0023305 | MP-10-004-055-002/860 | 2 | guddi bai lodhi | 1710004055/IF/22012034903554 | HITESHI KPILDHARA GUDDIBAI / RAMESHWAR | 3575 | 1710004055NRG24040820230243690 | Yet to be process | | | | 243690 |