| 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. |
| 1702003054WL010960 | MP-02-003-054-001/756 | 1 | neeru | 1702003054/AV/22012034624581 | pewar block nirman karya shantidham hasanpura | 14433 | 1702003054NRG24260820230328551 | Rejected | No Such Account | 04/09/2023 | MP1702003_270823FTO_237125 | 328551 |
| 1702003WL0014090 | MP-02-003-054-001/756 | 1 | neeru | 1702003054/AV/22012034624581 | pewar block nirman karya shantidham hasanpura | 14433 | 1702003054NRG24021020230418611 | Yet to be process | | | | 418611 |