| 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. |
| 1713005064WL047253 | MP-13-005-064-003/121 | 2 | Archana Saket | 1713005064/WC/22012034968637 | amrit sarovar nirman kary 10 number me ghogham | 18956 | 1713005064NRG24281220230360401 | Rejected | No Such Account | 30/03/2024 | MP1713005_281223FTO_411652 | 360401 |
| 1713005WL0062054 | MP-13-005-064-003/121 | 2 | Archana Saket | 1713005064/WC/22012034968637 | amrit sarovar nirman kary 10 number me ghogham | 18956 | 1713005064NRG24170520240532640 | Yet to be process | | | | 532640 |