| 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. |
| 1710011WL008959 | MP-10-011-040-001/68 | 2 | सवितारानी | 1710011040/RC/22012034627285 | Puliya Nirman Badan Ke khet ke paas Gram Untkata | 3678 | 1710011000NRG24130620230106570 | Rejected | No Such Account | 20/06/2023 | MP1710011_130623FTO_88814 | 106570 |
| 1710011WL0023311 | MP-10-011-040-001/68 | 2 | सवितारानी | 1710011040/RC/22012034627285 | Puliya Nirman Badan Ke khet ke paas Gram Untkata | 3678 | 1710011000NRG24040820230243697 | Yet to be process | | | | 243697 |