| 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. |
| 1701006021WL000241 | MP-01-006-021-001/3310 | 2 | shayam sundar | 1701006021/FP/22012034630356 | Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak | 1456 | 1701006021NRG24050520230023213 | Rejected | No Such Account | 20/06/2023 | MP1701006_060523FTO_31317 | 23213 |
| 1701006WL0006002 | MP-01-006-021-001/3310 | 2 | shayam sundar | 1701006021/FP/22012034630356 | Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak | 1456 | 1701006021NRG24090720230450957 | Yet to be process | | | | 450957 |