| 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. |
| 1701001019WL003527 | 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 | 1664 | 1701001019NRG24140620230283577 | Rejected | No Such Account | 23/06/2023 | MP1701001_150623FTO_94506 | 283577 |
| 1701001WL0005020 | 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 | 1664 | 1701001019NRG24300620230386445 | Yet to be process | | | | 386445 |