| 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. |
| 1701004026WL026028 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034907279 | गली प्लग निर्माण कार्य सरग वाले डाडे के पास | 24286 | 1701004026NRG23120120231398873 | Rejected | No Such Account | 02/05/2023 | MP1701004_130123FTO_631246 | 1398873 |
| 1701004WL0032139 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034907279 | गली प्लग निर्माण कार्य सरग वाले डाडे के पास | 24286 | 1701004026NRG23130520231700104 | Rejected | No Such Account | 25/07/2023 | MP1701004_170723FTO_172970 | 1700104 |
| 1701004WL0032424 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034907279 | गली प्लग निर्माण कार्य सरग वाले डाडे के पास | 24286 | 1701004026NRG23300720231705267 | Processed | | 10/08/2023 | MP1701004_060823FTO_205644 | 1705267 |