| 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. |
| 1748005064WL002375 | MP-48-005-064-002/13 | 3 | Manisha | 1748005064/WC/22012035009593 | Amrit sarovar Nirman panihare bale nale par | 4721 | 1748005064NRG24140520230051519 | Rejected | No Such Account | 23/05/2023 | MP1748005_150523FTO_42109 | 51519 |
| 1748005WL0003958 | MP-48-005-064-002/13 | 3 | Manisha | 1748005064/WC/22012035009593 | Amrit sarovar Nirman panihare bale nale par | 4721 | 1748005064NRG24290520230084448 | Yet to be process | | | MP1748005_040324FTO_482754 | 84448 |