| 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. |
| 1703004WL000224 | MP-03-004-033-001/657 | 3 | rachna | 1703004033/RS/22012034682362 | Samudayik Nadep Nirman Sardar Ka Pura Devrikala | 375 | 1703004000NRG24270420230005286 | Rejected | No Such Account | 20/06/2023 | MP1703004_270423FTO_20635 | 5286 |
| 1703004WL0004834 | MP-03-004-033-001/657 | 3 | rachna | 1703004033/RS/22012034682362 | Samudayik Nadep Nirman Sardar Ka Pura Devrikala | 375 | 1703004000NRG24150720230111517 | Yet to be process | | | | 111517 |