| 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. |
| 1702001023WL018487 | MP-02-001-023-001/1193 | 1 | Kamlesh Devi | 1702001023/WC/22012034992413 | Naveen Talab Nirman Banda Bale Mai, Pawai | 7646 | 1702001023NRG23101220220499738 | Rejected | No Such Account | 21/12/2022 | MP1702001_101222FTO_574427 | 499738 |
| 1702001WL0020371 | MP-02-001-023-001/1193 | 1 | Kamlesh Devi | 1702001023/WC/22012034992413 | Naveen Talab Nirman Banda Bale Mai, Pawai | 7646 | 1702001023NRG23241220220538273 | Rejected | No Such Account | 30/05/2023 | MP1702001_190523FTO_48981 | 538273 |
| 1702001WL0027415 | MP-02-001-023-001/1193 | 1 | Kamlesh Devi | 1702001023/WC/22012034992413 | Naveen Talab Nirman Banda Bale Mai, Pawai | 7646 | 1702001023NRG23230620230721354 | Yet to be process | | | | 721354 |