| 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. |
| 1701005067WL006640 | MP-01-005-067-001/3170 | 2 | निर्मला | 1701005067/WC/22012035023688 | Talab Nirman karya Katile ke pass | 6701 | 1701005067NRG24160720230494112 | Rejected | No Such Account | 31/07/2023 | MP1701005_170723FTO_173867 | 494112 |
| 1701005WL0012410 | MP-01-005-067-001/3170 | 2 | निर्मला | 1701005067/WC/22012035023688 | Talab Nirman karya Katile ke pass | 6701 | 1701005067NRG24070920230859521 | Yet to be process | | | | 859521 |