| 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. |
| 1704002074WL008052 | MP-04-002-074-003/90 | 1 | pankaj kamariya | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10369 | 1704002074NRG24111120230134765 | Rejected | No Such Account | 03/01/2024 | MP1704002_161123FTO_356798 | 134765 |
| 1704002WL0009971 | MP-04-002-074-003/90 | 1 | pankaj kamariya | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 10369 | 1704002074NRG24180120240170871 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 170871 |