| 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. |
| 1704002040WL002736 | MP-04-002-040-001/106 | 1 | गोविन्दी | 1704002040/WC/22012034445707 | Naveen talab Nirman Bhumiya per buhara | 3618 | 1704002040NRG24070720230048839 | Rejected | No Such Account | 17/07/2023 | MP1704002_070723FTO_152448 | 48839 |
| 1704002WL0008839 | MP-04-002-040-001/106 | 1 | गोविन्दी | 1704002040/WC/22012034445707 | Naveen talab Nirman Bhumiya per buhara | 3618 | 1704002040NRG24141220230150710 | Processed | | 13/03/2024 | MP1704002_080124FTO_423377 | 150710 |