| 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. |
| 1701001019WL003941 | MP-01-001-019-001/714 | 2 | SOKU KHAN | 1701001019/FP/22012034631527 | Nala nirman karya rambai ke ghar se kuari nadi ki or gp dimani | 2266 | 1701001019NRG24190620230315873 | Rejected | No Such Account | 30/06/2023 | MP1701001_200623FTO_110643 | 315873 |
| 1701001WL0005324 | MP-01-001-019-001/714 | 2 | SOKU KHAN | 1701001019/FP/22012034631527 | Nala nirman karya rambai ke ghar se kuari nadi ki or gp dimani | 2266 | 1701001019NRG24030720230408034 | Yet to be process | | | | 408034 |