| 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. |
| 1711003027WL088353 | MP-11-003-027-001/803-A | 1 | SANJO ATHYA | 1711003027/IF/22012034514516 | NIJI KHET KI MEND PAR PHODHA ROPAN KARY KASHIRAM MOHAN ATHYA/RAMCHARAN PIPRIYA SHAHNAI | 26131 | 1711003027NRG23021220220723614 | Rejected | No Such Account | 02/05/2023 | MP1711003_031222FTO_560518 | 723614 |
| 1711003WL0113868 | MP-11-003-027-001/803-A | 1 | SANJO ATHYA | 1711003027/IF/22012034514516 | NIJI KHET KI MEND PAR PHODHA ROPAN KARY KASHIRAM MOHAN ATHYA/RAMCHARAN PIPRIYA SHAHNAI | 26131 | 1711003027NRG23100520230970674 | Rejected | No Such Account | 18/05/2023 | MP1711003_100523FTO_35973 | 970674 |
| 1711003WL0114244 | MP-11-003-027-001/803-A | 1 | SANJO ATHYA | 1711003027/IF/22012034514516 | NIJI KHET KI MEND PAR PHODHA ROPAN KARY KASHIRAM MOHAN ATHYA/RAMCHARAN PIPRIYA SHAHNAI | 26131 | 1711003027NRG23050620230974379 | Yet to be process | | | | 974379 |