| 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. |
| 1701005025WL006066 | MP-01-005-025-001/47-C | 2 | Mamta | 1701005025/FP/22012034626276 | Paththar Nala Nirman karya prajapati mohalla se khiran ki or | 6011 | 1701005025NRG24100720230455374 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158027 | 455374 |
| 1701005WL0009575 | MP-01-005-025-001/47-C | 2 | Mamta | 1701005025/FP/22012034626276 | Paththar Nala Nirman karya prajapati mohalla se khiran ki or | 6011 | 1701005025NRG24120820230672250 | Yet to be process | | | | 672250 |