| 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. |
| 1701005065WL003390 | MP-01-005-065-001/554 | 1 | रनिया देवी | 1701005065/WC/22012034950511 | talab bade khar par | 3391 | 1701005065NRG24130620230270454 | Rejected | No Such Account | 20/06/2023 | MP1701005_130623FTO_89749 | 270454 |
| 1701005WL0004906 | MP-01-005-065-001/554 | 1 | रनिया देवी | 1701005065/WC/22012034950511 | talab bade khar par | 3391 | 1701005065NRG24290620230382532 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 382532 |
| 1701005WL0008964 | MP-01-005-065-001/554 | 1 | रनिया देवी | 1701005065/WC/22012034950511 | talab bade khar par | 3391 | 1701005065NRG24070820230634332 | Yet to be process | | | | 634332 |