| 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. |
| 1701007021WL023254 | MP-01-007-021-002/66-D | 1 | Devendra | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 13067 | 1701007021NRG23221220221244259 | Rejected | No Such Account | 02/05/2023 | MP1701007_221222FTO_596375 | 1244259 |
| 1701007WL0031675 | MP-01-007-021-002/66-D | 1 | Devendra | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 13067 | 1701007021NRG23050520231688157 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1688157 |
| 1701007WL0032265 | MP-01-007-021-002/66-D | 1 | Devendra | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 13067 | 1701007021NRG23020720231703185 | Yet to be process | | | | 1703185 |