| 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. |
| 1710002WL013887 | MP-10-002-059-002/74 | 2 | रूकमन | 1710002059/RS/22012034615119 | SAMUDAYIK SWACHHTA PARISAR KAURASA | 2112 | 1710002000NRG24300620230166923 | Rejected | No Such Account | 13/07/2023 | MP1710002_300623FTO_139150 | 166923 |
| 1710002WL0021983 | MP-10-002-059-002/74 | 2 | रूकमन | 1710002059/RS/22012034615119 | SAMUDAYIK SWACHHTA PARISAR KAURASA | 2112 | 1710002000NRG24310720230236263 | Yet to be process | | | | 236263 |