| 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. |
| 1701003WL006723 | MP-01-003-058-001/1717 | 1 | pushpa devi | 1701003058/WC/22012035056706 | anicut nirman kary bamrouli me | 10452 | 1701003000NRG24170720230500029 | Rejected | No Such Account | 25/07/2023 | MP1701003_170723FTO_172519 | 500029 |
| 1701003WL0008723 | MP-01-003-058-001/1717 | 1 | pushpa devi | 1701003058/WC/22012035056706 | anicut nirman kary bamrouli me | 10452 | 1701003000NRG24040820230620576 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 620576 |
| 1701003WL0031098 | MP-01-003-058-001/1717 | 1 | pushpa devi | 1701003058/WC/22012035056706 | anicut nirman kary bamrouli me | 10452 | 1701003000NRG24150320241988875 | Yet to be process | | | | 1988875 |