| 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. |
| 1701001037WL001868 | MP-01-001-037-001/1340 | 1 | Vishakha | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 1408 | 1701001037NRG24280520230156261 | Rejected | No Such Account | 20/06/2023 | MP1701001_290523FTO_63365 | 156261 |
| 1701001WL0004999 | MP-01-001-037-001/1340 | 1 | Vishakha | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 1408 | 1701001037NRG24300620230385368 | Yet to be process | | | | 385368 |