| 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. |
| 1710001WL047017 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2997 | 1710001000NRG23260620220336344 | Rejected | No Such Account | 10/08/2022 | MP1710001_260622FTO_225587 | 336344 |
| 1710001WL0173903 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2997 | 1710001000NRG23240420230876611 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218716 | 876611 |
| 1710001WL0174841 | MP-10-001-026-001/865 | 1 | IKRAM | 1710001026/AV/22012034614428 | SAMUDAYIK BHAWAN NIRMAN WORK GRAM DHAND (JILA PANCHYAT ) TS 216 | 2997 | 1710001000NRG23131020230879745 | Yet to be process | | | | 879745 |