| 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. |
| 1720002038WL019626 | MP-20-002-038-003/254 | 4 | ज्योति | 1720002038/DP/22012034575075 | Nirmal nir sumrakhedi | 7471 | 1720002038NRG24101020230251040 | Rejected | No Such Account | 15/11/2023 | MP1720002_111023FTO_313212 | 251040 |
| 1720002WL0024119 | MP-20-002-038-003/254 | 4 | ज्योति | 1720002038/DP/22012034575075 | Nirmal nir sumrakhedi | 7471 | 1720002038NRG24301120230307813 | Yet to be process | | | MP1720002_240624FTO_82759 | 307813 |