| 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. |
| 1710006005WL038810 | MP-10-006-005-001/8024 | 1 | Pankaj Sen | 1710006005/RS/22012035113125 | TODA nali nirman kary Ghanshyam ke ghar se sashkiye prathmik sala tak | 13337 | 1710006005NRG24201020230337058 | Rejected | No Such Account | 15/11/2023 | MP1710006_211023FTO_327774 | 337058 |
| 1710006WL0043128 | MP-10-006-005-001/8024 | 1 | Pankaj Sen | 1710006005/RS/22012035113125 | TODA nali nirman kary Ghanshyam ke ghar se sashkiye prathmik sala tak | 13337 | 1710006005NRG24221120230380194 | Processed | | 01/01/2024 | MP1710006_011223FTO_370530 | 380194 |