| 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. |
| 1707002066WL003924 | MP-07-002-033-001/811 | 1 | Satish Yadav | 1707002066/WC/22012034961503 | AMIRT SAROWAR TALAB NIRMAM KARAY KHANCHA KI TORIYA KE PAAS | 958 | 1707002066NRG24220520230048304 | Rejected | No Such Account | 05/06/2023 | MP1707002_220523FTO_52609 | 48304 |
| 1707002WL0017900 | MP-07-002-033-001/811 | 1 | Satish Yadav | 1707002066/WC/22012034961503 | AMIRT SAROWAR TALAB NIRMAM KARAY KHANCHA KI TORIYA KE PAAS | 958 | 1707002066NRG24250720230221617 | Yet to be process | | | | 221617 |