| 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. |
| 1702001021WL010240 | MP-02-001-021-002/854-A | 1 | Ramveer | 1702001021/WC/22012035091903 | Bund Nirman Kary baguleri | 10280 | 1702001021NRG24180820230305602 | Rejected | No Such Account | 28/08/2023 | MP1702001_180823FTO_225589 | 305602 |
| 1702001WL0014668 | MP-02-001-021-002/854-A | 1 | Ramveer | 1702001021/WC/22012035091903 | Bund Nirman Kary baguleri | 10280 | 1702001021NRG24111020230432904 | Yet to be process | | | | 432904 |