| 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. |
| 1742001020WL027202 | MP-42-001-020-001/178-B | 3 | Rakesh | 1742001020/WC/22012034898003 | SCT/CCT NIRMAN KARY RUPSINGH KE GHAR KE PASS PAHADI PAR | 5847 | 1742001020NRG24300820230220536 | Rejected | No Such Account | 08/09/2023 | MP1742001_310823FTO_242871 | 220536 |
| 1742001WL0034158 | MP-42-001-020-001/178-B | 3 | Rakesh | 1742001020/WC/22012034898003 | SCT/CCT NIRMAN KARY RUPSINGH KE GHAR KE PASS PAHADI PAR | 5847 | 1742001020NRG24300920230282379 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 282379 |