| 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. |
| 1715006026WL169926 | MP-15-006-026-001/66-A | 2 | DURGA | 1715006026/WC/22012034554164 | BAND VISTAR AVAM WEST WEYAR NIRMAD MAJHIAEN TALAB KHADAURA | 25373 | 1715006026NRG23010220231144452 | Rejected | No Such Account | 02/05/2023 | MP1715006_010223FTO_665225 | 1144452 |
| 1715006WL0186095 | MP-15-006-026-001/66-A | 2 | DURGA | 1715006026/WC/22012034554164 | BAND VISTAR AVAM WEST WEYAR NIRMAD MAJHIAEN TALAB KHADAURA | 25373 | 1715006026NRG23080520231263087 | Rejected | No Such Account | 12/03/2024 | MP1715006_071223FTO_378741 | 1263087 |
| 1715006WL0187091 | MP-15-006-026-001/66-A | 2 | DURGA | 1715006026/WC/22012034554164 | BAND VISTAR AVAM WEST WEYAR NIRMAD MAJHIAEN TALAB KHADAURA | 25373 | 1715006026NRG23170320241267532 | Yet to be process | | | | 1267532 |