| 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. |
| 1720004WL014045 | MP-20-004-002-001/1004-C | 2 | Shayri Bai | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 6492 | 1720004000NRG24220820230199180 | Rejected | No Such Account | 31/08/2023 | MP1720004_220823FTO_230536 | 199180 |
| 1720004WL0015814 | MP-20-004-002-001/1004-C | 2 | Shayri Bai | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 6492 | 1720004000NRG24050920230215491 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 215491 |