| 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. |
| 1707002019WL004156 | MP-07-002-019-002/673 | 2 | Dhanti | 1707002019/WH/22012034459467 | Parculetion tenk Nirman Santram ke Kuwa ke Paas | 2280 | 1707002019NRG23280420220075956 | Rejected | No Such Account | 10/08/2022 | MP1707002_290422FTO_88325 | 75956 |
| 1707002WL0050235 | MP-07-002-019-002/673 | 2 | Dhanti | 1707002019/WH/22012034459467 | Parculetion tenk Nirman Santram ke Kuwa ke Paas | 2280 | 1707002019NRG23131020220502991 | Rejected | No Such Account | 24/04/2024 | MP1707002_260124FTO_444006 | 502991 |
| 1707002WL0085080 | MP-07-002-019-002/673 | 2 | Dhanti | 1707002019/WH/22012034459467 | Parculetion tenk Nirman Santram ke Kuwa ke Paas | 2280 | 1707002019NRG23030520240764973 | Yet to be process | | | | 764973 |