| 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. |
| 1704002074WL007757 | MP-04-002-074-001/78 | 2 | कृष्णा | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 9867 | 1704002074NRG24031120230129094 | Rejected | No Such Account | 04/01/2024 | MP1704002_031123FTO_344331 | 129094 |
| 1704002WL0009971 | MP-04-002-074-001/78 | 2 | कृष्णा | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 9867 | 1704002074NRG24180120240170873 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 170873 |