| 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. |
| 1706008100WL016686 | MP-06-008-100-003/447 | 1 | mukesh | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9479 | 1706008100NRG24191020230179731 | Rejected | No Such Account | 15/11/2023 | MP1706008_191023FTO_325172 | 179731 |
| 1706008WL0019836 | MP-06-008-100-003/447 | 1 | mukesh | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9479 | 1706008100NRG24231120230225819 | Processed | | 12/04/2024 | MP1706008_210224FTO_470769 | 225819 |