| 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. |
| 1704002074WL007757 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9516 | 1704002074NRG24031120230129107 | Rejected | No Such Account | 04/01/2024 | MP1704002_031123FTO_344331 | 129107 |
| 1704002WL0009753 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9516 | 1704002074NRG24110120240166985 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 166985 |