| 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. |
| 1710005038WL039281 | MP-10-005-038-001/3-B | 1 | rooprani | 1710005038/LD/22012034594920 | boulder khakhri karya shantidham tatarwara | 4218 | 1710005038NRG24241020230340905 | Rejected | No Such Account | 15/11/2023 | MP1710005_241023FTO_330495 | 340905 |
| 1710005WL0049272 | MP-10-005-038-001/3-B | 1 | rooprani | 1710005038/LD/22012034594920 | boulder khakhri karya shantidham tatarwara | 4218 | 1710005038NRG24020120240436448 | Yet to be process | | | | 436448 |