| 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. |
| 1701001005WL006211 | MP-01-001-005-001/7010-A | 1 | ramrati | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3386 | 1701001005NRG24110720230464069 | Rejected | No Such Account | 18/07/2023 | MP1701001_110723FTO_160794 | 464069 |
| 1701001WL0007152 | MP-01-001-005-001/7010-A | 1 | ramrati | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3386 | 1701001005NRG24200720230521980 | Yet to be process | | | | 521980 |