| 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. |
| 1710007WL150519 | MP-10-007-061-001/454 | 2 | पूनम | 1710007061/DP/22012034560715 | SAMUDAYIK POSAN BATIKA TIKITORIYA | 40489 | 1710007000NRG23221220220759274 | Rejected | No Such Account | 02/05/2023 | MP1710007_221222FTO_597146 | 759274 |
| 1710007WL0174100 | MP-10-007-061-001/454 | 2 | पूनम | 1710007061/DP/22012034560715 | SAMUDAYIK POSAN BATIKA TIKITORIYA | 40489 | 1710007000NRG23060520230877244 | Rejected | No Such Account | 31/07/2023 | MP1710007_240723FTO_184020 | 877244 |
| 1710007WL0174735 | MP-10-007-061-001/454 | 2 | पूनम | 1710007061/DP/22012034560715 | SAMUDAYIK POSAN BATIKA TIKITORIYA | 40489 | 1710007000NRG23040820230879440 | Processed | | 15/08/2023 | MP1710007_090823FTO_211422 | 879440 |