| 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. |
| 1704002074WL007480 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9513 | 1704002074NRG24271020230123206 | Rejected | No Such Account | 15/11/2023 | MP1704002_281023FTO_335997 | 123206 |
| 1704002WL0008934 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9513 | 1704002074NRG24161220230152135 | Rejected | No Such Account | 24/04/2024 | MP1704002_290124FTO_446634 | 152135 |
| 1704002WL0013025 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9513 | 1704002074NRG24190620240213159 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213159 |