| 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. |
| 1701004010WL005161 | MP-01-004-010-001/5101 | 1 | murari dhakad | 1701004010/WC/22012035040933 | Talab nirman karya dabokhari ke gode me barrend | 8818 | 1701004010NRG24300620230396811 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_140480 | 396811 |
| 1701004WL0008793 | MP-01-004-010-001/5101 | 1 | murari dhakad | 1701004010/WC/22012035040933 | Talab nirman karya dabokhari ke gode me barrend | 8818 | 1701004010NRG24050820230625324 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 625324 |