| 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. |
| 1701004024WL023421 | MP-01-004-024-001/496-D | 1 | anita | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 20206 | 1701004024NRG23231220221250580 | Rejected | No Such Account | 02/05/2023 | MP1701004_241222FTO_599277 | 1250580 |
| 1701004WL0032099 | MP-01-004-024-001/496-D | 1 | anita | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 20206 | 1701004024NRG23110520231699614 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1699614 |
| 1701004WL0032417 | MP-01-004-024-001/496-D | 1 | anita | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 20206 | 1701004024NRG23210720231705152 | Rejected | No Such Account | 15/09/2023 | MP1701004_060823FTO_205644 | 1705152 |
| 1701004WL0032466 | MP-01-004-024-001/496-D | 1 | anita | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 20206 | 1701004024NRG23240920231706379 | Yet to be process | | | | 1706379 |