| 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. |
| 1701003008WL008789 | MP-01-003-008-001/1291 | 4 | poonam | 1701003008/WC/22012034747104 | nws erthan dam vidha ke pass | 13175 | 1701003008NRG24050820230625137 | Rejected | No Such Account | 15/09/2023 | MP1701003_070823FTO_206918 | 625137 |
| 1701003WL0016013 | MP-01-003-008-001/1291 | 4 | poonam | 1701003008/WC/22012034747104 | nws erthan dam vidha ke pass | 13175 | 1701003008NRG24111020231079899 | Yet to be process | | | | 1079899 |