| 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. |
| 1718001114WL005825 | MP-18-001-114-001/410 | 4 | Rahul | 1718001114/IF/22012035085091 | Jivan kunwar bhartsingh kup niraman gram biriyakhedi | 2982 | 1718001114NRG24070620230042653 | Rejected | No Such Account | 14/06/2023 | MP1718001_070623FTO_76966 | 42653 |
| 1718001WL0007558 | MP-18-001-114-001/410 | 4 | Rahul | 1718001114/IF/22012035085091 | Jivan kunwar bhartsingh kup niraman gram biriyakhedi | 2982 | 1718001114NRG24170620230060798 | Processed | | 24/06/2023 | MP1718001_200623FTO_110970 | 60798 |