| 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. |
| 1710002WL022335 | MP-10-002-037-003/237 | 3 | manish | 1710002037/RS/22012034688417 | NALI NIRMA kailash se hand pump jamnabai se gokul | 3042 | 1710002000NRG24010820230238033 | Rejected | No Such Account | 15/09/2023 | MP1710002_010823FTO_198248 | 238033 |
| 1710002WL0033211 | MP-10-002-037-003/237 | 3 | manish | 1710002037/RS/22012034688417 | NALI NIRMA kailash se hand pump jamnabai se gokul | 3042 | 1710002000NRG24190920230299934 | Yet to be process | | | | 299934 |