| 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. |
| 1707002049WL032099 | MP-07-002-049-001/711-D | 1 | Karan | 1707002049/IF/22012035148893 | Nandan phalodhan nirman kary roshan/ Binda pal gram tatarpura | 16816 | 1707002049NRG24151020230343001 | Rejected | No Such Account | 15/11/2023 | MP1707002_151023FTO_319521 | 343001 |
| 1707002WL0037609 | MP-07-002-049-001/711-D | 1 | Karan | 1707002049/IF/22012035148893 | Nandan phalodhan nirman kary roshan/ Binda pal gram tatarpura | 16816 | 1707002049NRG24231120230417407 | Processed | | 01/01/2024 | MP1707002_241123FTO_364571 | 417407 |