| 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. |
| 1740003WL006517 | MP-40-003-006-001/201 | 4 | रज्जन | 1740003006/WC/22012034866109 | Talab Gahrikaran Karya Shivsarai Beli | 3517 | 1740003000NRG24160720230150535 | Rejected | No Such Account | 25/07/2023 | MP1740003_170723FTO_173468 | 150535 |
| 1740003WL0008519 | MP-40-003-006-001/201 | 4 | रज्जन | 1740003006/WC/22012034866109 | Talab Gahrikaran Karya Shivsarai Beli | 3517 | 1740003000NRG24230820230179167 | Yet to be process | | | | 179167 |