| 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. |
| 1712007053WL008834 | MP-12-007-053-003/324 | 2 | sita | 1712007053/WC/22012034426962 | rms nirman rorha nala dabule puliya ke pass | 2950 | 1712007053NRG24070720230155371 | Rejected | No Such Account | 17/07/2023 | MP1712007_070723FTO_154027 | 155371 |
| 1712007WL0011371 | MP-12-007-053-003/324 | 2 | sita | 1712007053/WC/22012034426962 | rms nirman rorha nala dabule puliya ke pass | 2950 | 1712007053NRG24210720230188324 | Processed | | 28/07/2023 | MP1712007_210723FTO_180555 | 188324 |