| 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. |
| 1720004WL008547 | MP-20-004-078-001/2080 | 3 | Sunita Bai Korku | 1720004078/WH/22012034453872 | talab gahrikaran rohiniya | 3487 | 1720004000NRG24120720230132943 | Rejected | No Such Account | 18/07/2023 | MP1720004_120723FTO_163526 | 132943 |
| 1720004WL0009815 | MP-20-004-078-001/2080 | 3 | Sunita Bai Korku | 1720004078/WH/22012034453872 | talab gahrikaran rohiniya | 3487 | 1720004000NRG24210720230150727 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 150727 |