| 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. |
| 1704002074WL008052 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10369 | 1704002074NRG24111120230134768 | Rejected | No Such Account | 03/01/2024 | MP1704002_161123FTO_356798 | 134768 |
| 1704002WL0010349 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10369 | 1704002074NRG24290120240176865 | Rejected | No Such Account | 15/05/2024 | MP1704002_030324FTO_481697 | 176865 |
| 1704002WL0013025 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10369 | 1704002074NRG24190620240213166 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213166 |