| 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. |
| 1701001037WL002367 | MP-01-001-037-001/1340 | 1 | Vishakha | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 1705 | 1701001037NRG24020620230189906 | Rejected | No Such Account | 15/06/2023 | MP1701001_070623FTO_78055 | 189906 |
| 1701001WL0003794 | MP-01-001-037-001/1340 | 1 | Vishakha | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 1705 | 1701001037NRG24170620230306038 | Yet to be process | | | | 306038 |