| 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. |
| 1712005075WL087125 | MP-12-005-075-001/96 | 2 | चमपा | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 23138 | 1712005075NRG23260120230556889 | Rejected | No Such Account | 02/05/2023 | MP1712005_260123FTO_654419 | 556889 |
| 1712005WL0094990 | MP-12-005-075-001/96 | 2 | चमपा | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 23138 | 1712005075NRG23060620230611262 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363176 | 611262 |
| 1712005WL0095545 | MP-12-005-075-001/96 | 2 | चमपा | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 23138 | 1712005075NRG23230120240613027 | Processed | | 26/03/2024 | MP1712005_310124FTO_448678 | 613027 |