| 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. |
| 1742005030WL021648 | MP-42-005-030-002/83-C | 2 | Shivratri Bhandari | 1742005030/IF/22012035039622 | Kapil Dhara kup Nirman Mahesh Himmat | 4813 | 1742005030NRG24050820230180637 | Rejected | No Such Account | 15/09/2023 | MP1742005_050823FTO_204887 | 180637 |
| 1742005WL0034549 | MP-42-005-030-002/83-C | 2 | Shivratri Bhandari | 1742005030/IF/22012035039622 | Kapil Dhara kup Nirman Mahesh Himmat | 4813 | 1742005030NRG24031020230286533 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 286533 |