| 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. |
| 1713005WL006264 | MP-13-005-086-002/72 | 1 | राममणि | 1713005086/WC/22012035030064 | Naveen Amrit Sarowar nirman karya parseedha talab | 3292 | 1713005000NRG24160620230066048 | Rejected | No Such Account | 30/06/2023 | MP1713005_170623FTO_100459 | 66048 |
| 1713005WL0034150 | MP-13-005-086-002/72 | 1 | राममणि | 1713005086/WC/22012035030064 | Naveen Amrit Sarowar nirman karya parseedha talab | 3292 | 1713005000NRG24101020230247598 | Yet to be process | | | | 247598 |