| 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. |
| 1710009084WL015515 | MP-10-009-084-001/981-B | 4 | ramrani | 1710009084/IF/22012035108260 | kapildhara kup nirman gulab ahirwar | 4945 | 1710009084NRG24060720230186303 | Rejected | No Such Account | 31/07/2023 | MP1710009_090723FTO_157159 | 186303 |
| 1710009WL0024409 | MP-10-009-084-001/981-B | 4 | ramrani | 1710009084/IF/22012035108260 | kapildhara kup nirman gulab ahirwar | 4945 | 1710009084NRG24080820230249358 | Yet to be process | | | | 249358 |