| 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. |
| 1719007061WL033225 | MP-19-007-061-001/713 | 1 | akash parmar | 1719007061/IF/22012035080266 | kapil dhara koop geeta bai kamel singh | 9478 | 1719007061NRG24201120230395105 | Rejected | No Such Account | 03/01/2024 | MP1719007_201123FTO_359893 | 395105 |
| 1719007WL0039765 | MP-19-007-061-001/713 | 1 | akash parmar | 1719007061/IF/22012035080266 | kapil dhara koop geeta bai kamel singh | 9478 | 1719007061NRG24100120240486200 | Processed | | 13/03/2024 | MP1719007_100124FTO_426533 | 486200 |