| 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. |
| 1704002074WL008052 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10368 | 1704002074NRG24111120230134752 | Rejected | No Such Account | 03/01/2024 | MP1704002_161123FTO_356798 | 134752 |
| 1704002WL0009557 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10368 | 1704002074NRG24050120240163668 | Processed | | 13/03/2024 | MP1704002_080124FTO_423377 | 163668 |